Billed Entity:
139868
FRN:
2253014
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:
$3,379.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$616.53
Payment Mode:
SPI
Remaining:
$2,763.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.08
$352.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.96
$4,224.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.96
$4,224.96
Discount Percent:
80
80
Requested Amount:
$3,379.97
$3,379.97