Billed Entity:
144448
FRN:
2293715
Funding Year:
2012
470#:
267290000544188
471#:
844608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,278.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,354.24
Payment Mode:
SPI
Remaining:
$10,924.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,015.21
$2,015.21
Ineligible Monthly Cost:
$137.54
$137.54
Months of Service:
12
12
Annual Recurring Charges:
$22,532.04
$22,532.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,532.04
$22,532.04
Discount Percent:
90
90
Requested Amount:
$20,278.84
$20,278.84