Billed Entity:
143910
FRN:
2277881
Funding Year:
2012
470#:
374940000915225
471#:
839637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,096.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,155.74
Payment Mode:
SPI
Remaining:
$3,941.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,080.82
$3,080.82
Ineligible Monthly Cost:
$59.04
$59.04
Months of Service:
12
12
Annual Recurring Charges:
$36,261.36
$36,261.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,261.36
$36,261.36
Discount Percent:
83
83
Requested Amount:
$30,096.93
$30,096.93