Billed Entity:
144370
FRN:
2343643
Funding Year:
2012
470#:
267290000544188
471#:
860124
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:
$20,068.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,277.62
Payment Mode:
SPI
Remaining:
$9,790.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,922.26
$1,922.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,067.12
$23,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,067.12
$23,067.12
Discount Percent:
87
87
Requested Amount:
$20,068.39
$20,068.39