Billed Entity:
144620
FRN:
2245149
Funding Year:
2012
470#:
930120000640741
471#:
825052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,523.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,022.79
Payment Mode:
SPI
Remaining:
$2,500.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,055.39
$1,055.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,664.68
$12,664.68
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$13,914.68
$13,914.68
Discount Percent:
90
90
Requested Amount:
$12,523.21
$12,523.21