Billed Entity:
143954
FRN:
2330471
Funding Year:
2012
470#:
267290000544188
471#:
856597
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:
$11,195.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,229.62
Payment Mode:
SPI
Remaining:
$1,965.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,480.83
$1,480.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,769.96
$17,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,769.96
$17,769.96
Discount Percent:
63
63
Requested Amount:
$11,195.07
$11,195.07