Billed Entity:
144421
FRN:
2323400
Funding Year:
2012
470#:
948590000937496
471#:
838996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,403.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,181.70
Payment Mode:
SPI
Remaining:
$3,222.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,864.31
$2,864.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,371.72
$34,371.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,371.72
$34,371.72
Discount Percent:
71
71
Requested Amount:
$24,403.92
$24,403.92