Billed Entity:
144449
FRN:
2242959
Funding Year:
2012
470#:
267290000544188
471#:
823356
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:
$16,340.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,888.61
Payment Mode:
SPI
Remaining:
$9,451.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,546.08
$1,546.08
Ineligible Monthly Cost:
$33.11
$33.11
Months of Service:
12
12
Annual Recurring Charges:
$18,155.64
$18,155.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,155.64
$18,155.64
Discount Percent:
90
90
Requested Amount:
$16,340.08
$16,340.08