Billed Entity:
143703
FRN:
2298121
Funding Year:
2012
470#:
267290000544188
471#:
843777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,947.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,664.14
Payment Mode:
SPI
Remaining:
$1,283.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,106.17
$3,106.17
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$36,914.04
$36,914.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,914.04
$36,914.04
Discount Percent:
73
73
Requested Amount:
$26,947.25
$26,947.25