Billed Entity:
144026
FRN:
2260404
Funding Year:
2012
470#:
761350000634788
471#:
823884
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:
$10,545.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,465.28
Payment Mode:
SPI
Remaining:
$1,080.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,098.48
$1,098.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,181.76
$13,181.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,181.76
$13,181.76
Discount Percent:
80
80
Requested Amount:
$10,545.41
$10,545.41