Billed Entity:
144411
FRN:
2299160
Funding Year:
2012
470#:
267290000544188
471#:
846558
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:
$24,506.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,195.68
Payment Mode:
SPI
Remaining:
$1,311.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,581.09
$2,581.09
Ineligible Monthly Cost:
$90.57
$90.57
Months of Service:
12
12
Annual Recurring Charges:
$29,886.24
$29,886.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,886.24
$29,886.24
Discount Percent:
82
82
Requested Amount:
$24,506.72
$24,506.72