Billed Entity:
144236
FRN:
2309194
Funding Year:
2012
470#:
185090000628145
471#:
826201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,932.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,104.44
Payment Mode:
SPI
Remaining:
$2,828.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,938.40
$1,938.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,260.80
$23,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,260.80
$23,260.80
Discount Percent:
47
47
Requested Amount:
$10,932.58
$10,932.58