Billed Entity:
143767
FRN:
2267064
Funding Year:
2012
470#:
365570000713994
471#:
823694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,791.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,662.91
Payment Mode:
SPI
Remaining:
$9,128.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,524.24
$1,524.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,290.88
$18,290.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,290.88
$18,290.88
Discount Percent:
59
59
Requested Amount:
$10,791.62
$10,791.62