Billed Entity:
143821
FRN:
2243307
Funding Year:
2012
470#:
267290000544188
471#:
823648
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:
$1,063.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$966.76
Payment Mode:
SPI
Remaining:
$96.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.89
$110.89
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$1,329.48
$1,329.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329.48
$1,329.48
Discount Percent:
80
80
Requested Amount:
$1,063.58
$1,063.58