Billed Entity:
143875
FRN:
2254436
Funding Year:
2012
470#:
463280000641697
471#:
829773
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:
$10,181.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,158.76
Payment Mode:
SPI
Remaining:
$1,022.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
71
71
Requested Amount:
$10,181.40
$10,181.40