Billed Entity:
144461
FRN:
2245313
Funding Year:
2012
470#:
267290000544188
471#:
825166
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:
$27,782.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,171.26
Payment Mode:
SPI
Remaining:
$5,611.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,215.60
$3,215.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,587.20
$38,587.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,587.20
$38,587.20
Discount Percent:
72
72
Requested Amount:
$27,782.78
$27,782.78