Billed Entity:
144760
FRN:
2336280
Funding Year:
2012
470#:
948220000649912
471#:
858499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,867.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,743.68
Payment Mode:
SPI
Remaining:
$2,123.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,867.02
$2,867.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,404.24
$34,404.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,404.24
$34,404.24
Discount Percent:
81
81
Requested Amount:
$27,867.43
$27,867.43