Billed Entity:
144408
FRN:
2299354
Funding Year:
2012
470#:
207340000812456
471#:
846599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,361.85
Last Date of Service:
2015-02-12
Disbursed Amount:
$27,615.80
Payment Mode:
SPI
Remaining:
$1,746.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,718.69
$2,718.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,624.28
$32,624.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,624.28
$32,624.28
Discount Percent:
90
90
Requested Amount:
$29,361.85
$29,361.85