Billed Entity:
145629
FRN:
2306034
Funding Year:
2012
470#:
858640000980356
471#:
848588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,775.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,256.84
Payment Mode:
SPI
Remaining:
$1,518.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,509.10
$2,509.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,109.20
$30,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,109.20
$30,109.20
Discount Percent:
69
69
Requested Amount:
$20,775.35
$20,775.35