Billed Entity:
144592
FRN:
2309225
Funding Year:
2012
470#:
267290000544188
471#:
827930
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:
$15,689.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,406.14
Payment Mode:
SPI
Remaining:
$3,283.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,614.14
$1,614.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,369.68
$19,369.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,369.68
$19,369.68
Discount Percent:
81
81
Requested Amount:
$15,689.44
$15,689.44