Billed Entity:
144173
FRN:
2317158
Funding Year:
2012
470#:
155580000628947
471#:
838976
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:
$22,191.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,870.08
Payment Mode:
SPI
Remaining:
$3,321.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,489.28
$3,489.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,871.36
$41,871.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,871.36
$41,871.36
Discount Percent:
53
53
Requested Amount:
$22,191.82
$22,191.82