Billed Entity:
144464
FRN:
2266310
Funding Year:
2012
470#:
138690000592102
471#:
835019
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:
$21,269.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,254.91
Payment Mode:
SPI
Remaining:
$9,014.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,101.72
$2,101.72
Ineligible Monthly Cost:
$16.45
$16.45
Months of Service:
12
12
Annual Recurring Charges:
$25,023.24
$25,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,023.24
$25,023.24
Discount Percent:
85
85
Requested Amount:
$21,269.75
$21,269.75