Billed Entity:
102742
FRN:
2322063
Funding Year:
2012
470#:
119460000872443
471#:
844126
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:
$2,688.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,666.17
Payment Mode:
SPI
Remaining:
$21.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
40
40
Requested Amount:
$2,688.00
$2,688.00