Billed Entity:
144127
FRN:
2244247
Funding Year:
2012
470#:
267290000544188
471#:
824444
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:
$8,154.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,896.42
Payment Mode:
SPI
Remaining:
$1,257.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,423.73
$1,423.73
Ineligible Monthly Cost:
$36.97
$36.97
Months of Service:
12
12
Annual Recurring Charges:
$16,641.12
$16,641.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,641.12
$16,641.12
Discount Percent:
49
49
Requested Amount:
$8,154.15
$8,154.15