Billed Entity:
144024
FRN:
2271395
Funding Year:
2012
470#:
267290000544188
471#:
823876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,795.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,171.24
Payment Mode:
SPI
Remaining:
$8,623.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,957.82
$1,957.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,493.84
$23,493.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,493.84
$23,493.84
Discount Percent:
80
80
Requested Amount:
$18,795.07
$18,795.07