Billed Entity:
143792
FRN:
2297856
Funding Year:
2012
470#:
399030000935514
471#:
827244
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:
$10,988.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,809.90
Payment Mode:
SPI
Remaining:
$7,178.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,366.75
$1,366.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,401.00
$16,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,401.00
$16,401.00
Discount Percent:
67
67
Requested Amount:
$10,988.67
$10,988.67