Billed Entity:
143556
FRN:
2318169
Funding Year:
2012
470#:
871820000650340
471#:
852683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,573.93
Last Date of Service:
2014-01-30
Disbursed Amount:
$11,401.32
Payment Mode:
SPI
Remaining:
$172.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,159.57
$2,159.57
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$25,719.84
$25,719.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,719.84
$25,719.84
Discount Percent:
45
45
Requested Amount:
$11,573.93
$11,573.93