Billed Entity:
225839
FRN:
2330841
Funding Year:
2012
470#:
267290000544188
471#:
856404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,949.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,229.50
Payment Mode:
SPI
Remaining:
$8,719.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,177.00
$12,177.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$13,277.00
$13,277.00
Discount Percent:
90
90
Requested Amount:
$11,949.30
$11,949.30