Billed Entity:
144420
FRN:
2288186
Funding Year:
2012
470#:
267290000544188
471#:
843019
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:
$8,167.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,193.76
Payment Mode:
SPI
Remaining:
$1,973.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$817.80
$817.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,813.60
$9,813.60
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$10,209.60
$10,209.60
Discount Percent:
80
80
Requested Amount:
$8,167.68
$8,167.68