Billed Entity:
68605
FRN:
2390527
Funding Year:
2012
470#:
534860000952057
471#:
875602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,262.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,002.08
Payment Mode:
SPI
Remaining:
$260.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.11
$263.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,157.32
$3,157.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.32
$3,157.32
Discount Percent:
40
40
Requested Amount:
$1,262.93
$1,262.93