Billed Entity:
144710
FRN:
2341643
Funding Year:
2012
470#:
674360000611509
471#:
860224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,868.09
Last Date of Service:
2013-06-10
Disbursed Amount:
$15,165.29
Payment Mode:
SPI
Remaining:
$1,702.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,735.40
$1,735.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,089.40
$19,089.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,824.80
$20,824.80
Discount Percent:
81
81
Requested Amount:
$16,868.09
$16,868.09