Billed Entity:
16020467
FRN:
2298946
Funding Year:
2012
470#:
267290000544188
471#:
846443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,560.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,793.62
Payment Mode:
SPI
Remaining:
$6,766.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,500.36
$1,500.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,004.32
$18,004.32
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$18,400.32
$18,400.32
Discount Percent:
84
90
Requested Amount:
$15,456.27
$16,560.29