Billed Entity:
144444
FRN:
2243578
Funding Year:
2012
470#:
267290000544188
471#:
823836
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:
$16,444.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,821.92
Payment Mode:
SPI
Remaining:
$8,622.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,438.55
$2,438.55
Ineligible Monthly Cost:
$34.33
$34.33
Months of Service:
12
12
Annual Recurring Charges:
$28,850.64
$28,850.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,850.64
$28,850.64
Discount Percent:
57
57
Requested Amount:
$16,444.86
$16,444.86