Billed Entity:
143986
FRN:
2246775
Funding Year:
2012
470#:
618430000632549
471#:
826046
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:
$20,408.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,260.64
Payment Mode:
SPI
Remaining:
$3,147.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,517.76
$3,517.76
Ineligible Monthly Cost:
$1,585.14
$1,585.14
Months of Service:
12
12
Annual Recurring Charges:
$23,191.44
$23,191.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,191.44
$23,191.44
Discount Percent:
88
88
Requested Amount:
$20,408.47
$20,408.47