Billed Entity:
143997
FRN:
2287501
Funding Year:
2012
470#:
245460000629471
471#:
842839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,660.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,895.73
Payment Mode:
SPI
Remaining:
$764.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,837.27
$2,837.27
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$33,897.24
$33,897.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,897.24
$33,897.24
Discount Percent:
58
58
Requested Amount:
$19,660.40
$19,660.40