Billed Entity:
143541
FRN:
2297427
Funding Year:
2012
470#:
267290000544188
471#:
825936
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:
$7,286.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,665.66
Payment Mode:
SPI
Remaining:
$1,621.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,518.07
$1,518.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,216.84
$18,216.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,216.84
$18,216.84
Discount Percent:
40
40
Requested Amount:
$7,286.74
$7,286.74