Billed Entity:
135356
FRN:
2330955
Funding Year:
2012
470#:
786980000797760
471#:
826780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,385.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,442.86
Payment Mode:
SPI
Remaining:
$10,942.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,189.64
$2,189.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,275.68
$26,275.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,275.68
$26,275.68
Discount Percent:
89
89
Requested Amount:
$23,385.36
$23,385.36