Billed Entity:
144352
FRN:
2386512
Funding Year:
2012
470#:
267290000544188
471#:
874441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,455.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,683.44
Payment Mode:
SPI
Remaining:
$2,771.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$974.13
$974.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,818.91
$6,818.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,818.91
$6,818.91
Discount Percent:
80
80
Requested Amount:
$5,455.13
$5,455.13