Billed Entity:
144491
FRN:
2246255
Funding Year:
2012
470#:
966390000627154
471#:
825694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,930.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,706.69
Payment Mode:
SPI
Remaining:
$7,224.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.13
$1,035.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,421.56
$12,421.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,421.56
$12,421.56
Discount Percent:
88
88
Requested Amount:
$10,930.97
$10,930.97