Billed Entity:
144128
FRN:
2244502
Funding Year:
2012
470#:
267290000544188
471#:
824617
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:
$18,107.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,261.51
Payment Mode:
SPI
Remaining:
$9,845.73
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,609.50
$3,609.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,314.00
$43,314.00
One Time Cost:
$850.00
$850.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$44,164.00
$44,164.00
Discount Percent:
41
41
Requested Amount:
$18,107.24
$18,107.24