Billed Entity:
144327
FRN:
2297692
Funding Year:
2012
470#:
467150000634855
471#:
827170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,117.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,710.82
Payment Mode:
SPI
Remaining:
$406.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,294.99
$2,294.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,539.88
$27,539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,539.88
$27,539.88
Discount Percent:
44
44
Requested Amount:
$12,117.55
$12,117.55