Billed Entity:
16020122
FRN:
2287746
Funding Year:
2012
470#:
966170000803968
471#:
842894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,631.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,234.38
Payment Mode:
SPI
Remaining:
$396.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.23
$336.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,034.76
$4,034.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,034.76
$4,034.76
Discount Percent:
90
90
Requested Amount:
$3,631.28
$3,631.28