Billed Entity:
143644
FRN:
2292512
Funding Year:
2012
470#:
267290000544188
471#:
844249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,597.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,846.66
Payment Mode:
SPI
Remaining:
$751.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,503.85
$1,503.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,046.20
$18,046.20
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$18,442.20
$18,442.20
Discount Percent:
90
90
Requested Amount:
$16,597.98
$16,597.98