Billed Entity:
130690
FRN:
2320704
Funding Year:
2012
470#:
107380000933274
471#:
853531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,391.20
Last Date of Service:
2016-01-13
Disbursed Amount:
$2,983.31
Payment Mode:
SPI
Remaining:
$407.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$892.42
$892.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,709.04
$10,709.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.10
$4,462.10
Discount Percent:
76
76
Requested Amount:
$3,391.20
$3,391.20