Billed Entity:
144262
FRN:
2308017
Funding Year:
2012
470#:
553520000862303
471#:
849381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,807.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,573.07
Payment Mode:
SPI
Remaining:
$4,234.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,257.40
$1,257.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,088.80
$15,088.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,088.80
$15,088.80
Discount Percent:
65
65
Requested Amount:
$9,807.72
$9,807.72