Billed Entity:
144667
FRN:
2331224
Funding Year:
2012
470#:
698680000641167
471#:
856807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,221.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,850.98
Payment Mode:
SPI
Remaining:
$5,370.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,594.60
$1,594.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,135.20
$19,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,135.20
$19,135.20
Discount Percent:
90
90
Requested Amount:
$17,221.68
$17,221.68