Billed Entity:
132309
FRN:
2371223
Funding Year:
2012
470#:
623080001010718
471#:
869242
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:
$3,443.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,575.52
Payment Mode:
SPI
Remaining:
$867.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.23
$442.23
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$5,216.76
$5,216.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,216.76
$5,216.76
Discount Percent:
66
66
Requested Amount:
$3,443.06
$3,443.06