Billed Entity:
144783
FRN:
2344884
Funding Year:
2012
470#:
267290000544188
471#:
826789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,821.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,790.98
Payment Mode:
SPI
Remaining:
$1,030.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,907.79
$2,907.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,893.48
$34,893.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,893.48
$34,893.48
Discount Percent:
74
74
Requested Amount:
$25,821.18
$25,821.18