Billed Entity:
144174
FRN:
2255607
Funding Year:
2012
470#:
793570000634757
471#:
823882
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:
$19,584.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,316.43
Payment Mode:
SPI
Remaining:
$9,268.36
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,829.37
$2,829.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,952.44
$33,952.44
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$36,952.44
$36,952.44
Discount Percent:
53
53
Requested Amount:
$19,584.79
$19,584.79