Billed Entity:
16026011
FRN:
2274796
Funding Year:
2012
470#:
147280000897355
471#:
838433
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:
$4,312.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,238.75
Payment Mode:
SPI
Remaining:
$74.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.25
$449.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,391.00
$5,391.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,391.00
$5,391.00
Discount Percent:
80
80
Requested Amount:
$4,312.80
$4,312.80