Billed Entity:
143939
FRN:
2268209
Funding Year:
2012
470#:
949180000636759
471#:
835729
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:
$21,103.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,705.48
Payment Mode:
SPI
Remaining:
$1,397.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,954.02
$1,954.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,448.24
$23,448.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,448.24
$23,448.24
Discount Percent:
90
90
Requested Amount:
$21,103.42
$21,103.42