Billed Entity:
143616
FRN:
2287620
Funding Year:
2012
470#:
267290000544188
471#:
842861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,551.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,883.16
Payment Mode:
SPI
Remaining:
$4,668.71
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,625.31
$1,625.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,503.72
$19,503.72
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$19,899.72
$19,899.72
Discount Percent:
48
48
Requested Amount:
$9,551.87
$9,551.87