Billed Entity:
144480
FRN:
2243555
Funding Year:
2012
470#:
136950000628065
471#:
823830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,817.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,895.29
Payment Mode:
SPI
Remaining:
$6,922.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$962.10
$962.10
Ineligible Monthly Cost:
$21.70
$21.70
Months of Service:
12
12
Annual Recurring Charges:
$11,284.80
$11,284.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,284.80
$11,284.80
Discount Percent:
87
87
Requested Amount:
$9,817.78
$9,817.78