Billed Entity:
144529
FRN:
2272893
Funding Year:
2012
470#:
821970000752200
471#:
837735
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:
$20,454.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,599.68
Payment Mode:
SPI
Remaining:
$1,854.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,161.02
$2,161.02
Ineligible Monthly Cost:
$30.35
$30.35
Months of Service:
12
12
Annual Recurring Charges:
$25,568.04
$25,568.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,568.04
$25,568.04
Discount Percent:
80
80
Requested Amount:
$20,454.43
$20,454.43