Billed Entity:
144176
FRN:
2244432
Funding Year:
2012
470#:
159040000862826
471#:
824595
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:
$10,924.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,978.88
Payment Mode:
SPI
Remaining:
$2,945.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,011.51
$1,011.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,138.12
$12,138.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,138.12
$12,138.12
Discount Percent:
90
90
Requested Amount:
$10,924.31
$10,924.31