Billed Entity:
125922
FRN:
2388424
Funding Year:
2012
470#:
794140000895149
471#:
873920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-07
Committed Amount:
$738.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$666.50
Payment Mode:
SPI
Remaining:
$71.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
41
41
Requested Amount:
$4,428.00
$4,428.00