Billed Entity:
144680
FRN:
2315639
Funding Year:
2012
470#:
278490000652567
471#:
825180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,796.70
Last Date of Service:
2013-07-30
Disbursed Amount:
$9,315.06
Payment Mode:
SPI
Remaining:
$481.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,020.49
$1,020.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,245.88
$12,245.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,245.88
$12,245.88
Discount Percent:
80
80
Requested Amount:
$9,796.70
$9,796.70