Billed Entity:
143988
FRN:
2301556
Funding Year:
2012
470#:
938100000634516
471#:
824014
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:
$12,299.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,431.20
Payment Mode:
SPI
Remaining:
$8,868.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,009.70
$2,009.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,116.40
$24,116.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,116.40
$24,116.40
Discount Percent:
51
51
Requested Amount:
$12,299.36
$12,299.36