Billed Entity:
144466
FRN:
2246216
Funding Year:
2012
470#:
733240000627157
471#:
825683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,234.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,053.46
Payment Mode:
SPI
Remaining:
$3,180.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,088.62
$2,088.62
Ineligible Monthly Cost:
$223.45
$223.45
Months of Service:
12
12
Annual Recurring Charges:
$22,382.04
$22,382.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,382.04
$22,382.04
Discount Percent:
77
77
Requested Amount:
$17,234.17
$17,234.17