Billed Entity:
144402
FRN:
2292868
Funding Year:
2012
470#:
267290000544188
471#:
827046
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:
$29,969.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,517.83
Payment Mode:
SPI
Remaining:
$2,451.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,045.66
$3,045.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,547.92
$36,547.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,547.92
$36,547.92
Discount Percent:
82
82
Requested Amount:
$29,969.29
$29,969.29