Billed Entity:
143895
FRN:
2319049
Funding Year:
2012
470#:
195550000645118
471#:
826200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,547.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,213.00
Payment Mode:
SPI
Remaining:
$2,334.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.62
$513.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,163.44
$6,163.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,163.44
$6,163.44
Discount Percent:
90
90
Requested Amount:
$5,547.10
$5,547.10