Billed Entity:
143643
FRN:
2290779
Funding Year:
2012
470#:
326710000645144
471#:
843752
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:
$12,831.27
Last Date of Service:
2013-11-24
Disbursed Amount:
$12,534.96
Payment Mode:
SPI
Remaining:
$296.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,347.26
$1,347.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,167.12
$16,167.12
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$16,242.12
$16,242.12
Discount Percent:
79
79
Requested Amount:
$12,831.27
$12,831.27