Billed Entity:
16061293
FRN:
2316929
Funding Year:
2012
470#:
330400000865666
471#:
851722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,272.00
Last Date of Service:
2014-03-24
Disbursed Amount:
$4,255.72
Payment Mode:
SPI
Remaining:
$16.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
80
80
Requested Amount:
$4,272.00
$4,272.00