Billed Entity:
144240
FRN:
2335344
Funding Year:
2012
470#:
267290000544188
471#:
857286
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:
$12,742.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,218.85
Payment Mode:
SPI
Remaining:
$1,523.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,678.40
$2,678.40
Ineligible Monthly Cost:
$23.75
$23.75
Months of Service:
12
12
Annual Recurring Charges:
$31,855.80
$31,855.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,855.80
$31,855.80
Discount Percent:
40
40
Requested Amount:
$12,742.32
$12,742.32