Billed Entity:
144572
FRN:
2243600
Funding Year:
2012
470#:
267290000544188
471#:
823857
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:
$10,382.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,799.44
Payment Mode:
SPI
Remaining:
$583.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,143.27
$1,143.27
Ineligible Monthly Cost:
$61.75
$61.75
Months of Service:
12
12
Annual Recurring Charges:
$12,978.24
$12,978.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,978.24
$12,978.24
Discount Percent:
80
80
Requested Amount:
$10,382.59
$10,382.59