Billed Entity:
143637
FRN:
2318284
Funding Year:
2012
470#:
781580000630176
471#:
852780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,487.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,680.99
Payment Mode:
SPI
Remaining:
$1,806.03
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$3,504.54
$3,504.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,054.48
$42,054.48
One Time Cost:
$1,320.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$43,374.48
$43,304.48
Discount Percent:
45
45
Requested Amount:
$19,518.52
$19,487.02