Billed Entity:
144007
FRN:
2258706
Funding Year:
2012
470#:
267290000544188
471#:
827935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,136.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,717.97
Payment Mode:
SPI
Remaining:
$4,418.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,212.90
$2,212.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,554.80
$26,554.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,554.80
$26,554.80
Discount Percent:
57
57
Requested Amount:
$15,136.24
$15,136.24