Billed Entity:
144379
FRN:
2298901
Funding Year:
2012
470#:
661970000644168
471#:
846482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,897.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$465.28
Payment Mode:
SPI
Remaining:
$15,432.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,472.01
$1,472.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,664.12
$17,664.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,664.12
$17,664.12
Discount Percent:
90
90
Requested Amount:
$15,897.71
$15,897.71