Billed Entity:
159916
FRN:
2318447
Funding Year:
2012
470#:
867650000625793
471#:
852521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,829.22
Last Date of Service:
2014-08-26
Disbursed Amount:
$12,602.87
Payment Mode:
SPI
Remaining:
$8,226.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,561.67
$2,561.67
Ineligible Monthly Cost:
$391.96
$391.96
Months of Service:
12
12
Annual Recurring Charges:
$26,036.52
$26,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,036.52
$26,036.52
Discount Percent:
80
80
Requested Amount:
$20,829.22
$20,829.22