Billed Entity:
144653
FRN:
2313893
Funding Year:
2012
470#:
468840000840626
471#:
851372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,843.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,362.27
Payment Mode:
SPI
Remaining:
$14,480.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,532.05
$2,532.05
Ineligible Monthly Cost:
$318.58
$318.58
Months of Service:
12
12
Annual Recurring Charges:
$26,561.64
$26,561.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,561.64
$26,561.64
Discount Percent:
86
86
Requested Amount:
$22,843.01
$22,843.01