Billed Entity:
144310
FRN:
2299014
Funding Year:
2012
470#:
267290000544188
471#:
846514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,141.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,042.27
Payment Mode:
SPI
Remaining:
$9,099.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,151.85
$2,151.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,822.20
$25,822.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,822.20
$25,822.20
Discount Percent:
78
78
Requested Amount:
$20,141.32
$20,141.32