Billed Entity:
137895
FRN:
2367733
Funding Year:
2012
470#:
406020001029153
471#:
842196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,136.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$981.93
Payment Mode:
SPI
Remaining:
$154.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.25
$135.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,623.00
$1,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.00
$1,623.00
Discount Percent:
70
70
Requested Amount:
$1,136.10
$1,136.10