Billed Entity:
135582
FRN:
2347262
Funding Year:
2012
470#:
151450000875853
471#:
861813
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:
$16,068.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,886.21
Payment Mode:
SPI
Remaining:
$1,182.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,669.00
$1,669.00
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$19,596.00
$19,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,596.00
$19,596.00
Discount Percent:
82
82
Requested Amount:
$16,068.72
$16,068.72