Billed Entity:
143874
FRN:
2358124
Funding Year:
2012
470#:
267290000544188
471#:
825235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,424.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,081.63
Payment Mode:
SPI
Remaining:
$2,342.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,521.58
$1,521.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,258.96
$18,258.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,258.96
$18,258.96
Discount Percent:
79
79
Requested Amount:
$14,424.58
$14,424.58