Billed Entity:
135794
FRN:
2369864
Funding Year:
2012
470#:
562390000683861
471#:
868410
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:
$1,392.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,244.45
Payment Mode:
SPI
Remaining:
$147.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
80
80
Requested Amount:
$1,392.00
$1,392.00