Billed Entity:
144432
FRN:
2299298
Funding Year:
2012
470#:
375670000639478
471#:
846587
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:
$10,492.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,199.31
Payment Mode:
SPI
Remaining:
$5,293.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,249.13
$1,249.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,989.56
$14,989.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,989.56
$14,989.56
Discount Percent:
70
70
Requested Amount:
$10,492.69
$10,492.69