Billed Entity:
143879
FRN:
2330417
Funding Year:
2012
470#:
200830000639470
471#:
856578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,374.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,757.05
Payment Mode:
SPI
Remaining:
$19,617.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,164.30
$2,164.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,971.60
$25,971.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,971.60
$25,971.60
Discount Percent:
90
90
Requested Amount:
$23,374.44
$23,374.44