Billed Entity:
144414
FRN:
2321834
Funding Year:
2012
470#:
745440000763663
471#:
853924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,980.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,946.38
Payment Mode:
SPI
Remaining:
$5,034.59
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$1,449.58
$1,449.58
Ineligible Monthly Cost:
$28.75
$28.75
Months of Service:
12
12
Annual Recurring Charges:
$17,049.96
$17,049.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,049.96
$17,049.96
Discount Percent:
82
82
Requested Amount:
$13,980.97
$13,980.97