Billed Entity:
140444
FRN:
2277022
Funding Year:
2012
470#:
196670000942911
471#:
838246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,781.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,743.65
Payment Mode:
SPI
Remaining:
$38.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,183.50
$1,183.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,202.00
$14,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,202.00
$14,202.00
Discount Percent:
90
90
Requested Amount:
$12,781.80
$12,781.80