Billed Entity:
143816
FRN:
2297209
Funding Year:
2012
470#:
233570000632201
471#:
829410
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:
$22,141.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,386.35
Payment Mode:
SPI
Remaining:
$5,755.14
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,901.94
$1,901.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,823.28
$22,823.28
One Time Cost:
$2,337.50
$2,337.50
One Time Ineligible Cost:
$0.00
$2,337.50
Total Cost:
$25,160.78
$25,160.78
Discount Percent:
88
88
Requested Amount:
$22,141.49
$22,141.49