Billed Entity:
144393
FRN:
2341568
Funding Year:
2012
470#:
267290000544188
471#:
847535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,682.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,655.89
Payment Mode:
SPI
Remaining:
$26.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.51
$177.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.12
$2,130.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.12
$2,130.12
Discount Percent:
79
79
Requested Amount:
$1,682.79
$1,682.79