Billed Entity:
144626
FRN:
2304463
Funding Year:
2012
470#:
244150000643135
471#:
848279
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:
$18,865.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,806.83
Payment Mode:
SPI
Remaining:
$13,058.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,382.00
$2,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,584.00
$28,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,584.00
$28,584.00
Discount Percent:
71
66
Requested Amount:
$20,294.64
$18,865.44