Billed Entity:
143489
FRN:
2342652
Funding Year:
2012
470#:
176460000715368
471#:
838902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,915.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,925.63
Payment Mode:
SPI
Remaining:
$3,989.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,332.30
$1,332.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,987.60
$15,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,987.60
$15,987.60
Discount Percent:
37
37
Requested Amount:
$5,915.41
$5,915.41