Billed Entity:
144429
FRN:
2358527
Funding Year:
2012
470#:
793200000915493
471#:
843204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,285.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,042.22
Payment Mode:
SPI
Remaining:
$4,243.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,248.67
$2,248.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,984.04
$26,984.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,984.04
$26,984.04
Discount Percent:
90
90
Requested Amount:
$24,285.64
$24,285.64