Billed Entity:
143657
FRN:
2295350
Funding Year:
2012
470#:
267290000544188
471#:
845262
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:
$12,874.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,230.21
Payment Mode:
SPI
Remaining:
$2,644.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,341.41
$2,341.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,096.92
$28,096.92
One Time Cost:
$2,557.00
$2,557.00
One Time Ineligible Cost:
$0.00
$2,557.00
Total Cost:
$30,653.92
$30,653.92
Discount Percent:
42
42
Requested Amount:
$12,874.65
$12,874.65