Billed Entity:
143868
FRN:
2265321
Funding Year:
2012
470#:
267290000544188
471#:
834679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,879.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,762.28
Payment Mode:
SPI
Remaining:
$117.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$730.86
$730.86
Ineligible Monthly Cost:
$1.26
$1.26
Months of Service:
12
12
Annual Recurring Charges:
$8,755.20
$8,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.20
$8,755.20
Discount Percent:
90
90
Requested Amount:
$7,879.68
$7,879.68