Billed Entity:
144693
FRN:
2253204
Funding Year:
2012
470#:
367800000634056
471#:
829155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,521.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,143.81
Payment Mode:
SPI
Remaining:
$8,377.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,942.75
$1,942.75
Ineligible Monthly Cost:
$10.38
$10.38
Months of Service:
12
12
Annual Recurring Charges:
$23,188.44
$23,188.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,188.44
$23,188.44
Discount Percent:
54
54
Requested Amount:
$12,521.76
$12,521.76