Billed Entity:
144248
FRN:
2307207
Funding Year:
2012
470#:
460820000751155
471#:
848071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,872.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,203.51
Payment Mode:
SPI
Remaining:
$669.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,267.01
$1,267.01
Ineligible Monthly Cost:
$1.29
$1.29
Months of Service:
12
12
Annual Recurring Charges:
$15,188.64
$15,188.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,188.64
$15,188.64
Discount Percent:
65
65
Requested Amount:
$9,872.62
$9,872.62