Billed Entity:
143854
FRN:
2321454
Funding Year:
2012
470#:
195640000629877
471#:
853715
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:
$26,422.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,801.35
Payment Mode:
SPI
Remaining:
$14,620.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,446.50
$2,446.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,358.00
$29,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,358.00
$29,358.00
Discount Percent:
90
90
Requested Amount:
$26,422.20
$26,422.20