Billed Entity:
139868
FRN:
2253009
Funding Year:
2012
470#:
866100000876476
471#:
829186
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:
$4,618.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,126.40
Payment Mode:
SPI
Remaining:
$492.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$481.10
$481.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,773.20
$5,773.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,773.20
$5,773.20
Discount Percent:
80
80
Requested Amount:
$4,618.56
$4,618.56