Billed Entity:
130244
FRN:
2286349
Funding Year:
2012
470#:
254340000781853
471#:
842518
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:
$2,752.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,801.79
Payment Mode:
SPI
Remaining:
$950.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.67
$458.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,504.04
$5,504.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,504.04
$5,504.04
Discount Percent:
50
50
Requested Amount:
$2,752.02
$2,752.02