Billed Entity:
144562
FRN:
2244464
Funding Year:
2012
470#:
512490000644631
471#:
824606
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:
$16,967.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,361.70
Payment Mode:
SPI
Remaining:
$2,605.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,931.34
$2,931.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,176.08
$35,176.08
One Time Cost:
$1,709.00
$1,709.00
One Time Ineligible Cost:
$0.00
$1,709.00
Total Cost:
$36,885.08
$36,885.08
Discount Percent:
46
46
Requested Amount:
$16,967.14
$16,967.14