Billed Entity:
144037
FRN:
2261610
Funding Year:
2012
470#:
513810000751935
471#:
833105
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:
$12,738.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,686.25
Payment Mode:
SPI
Remaining:
$51.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,593.96
$2,593.96
Ineligible Monthly Cost:
$66.57
$66.57
Months of Service:
12
12
Annual Recurring Charges:
$30,328.68
$30,328.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,328.68
$30,328.68
Discount Percent:
42
42
Requested Amount:
$12,738.05
$12,738.05