Billed Entity:
144519
FRN:
2360863
Funding Year:
2012
470#:
425520000751416
471#:
866157
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:
$10,798.72
Last Date of Service:
2014-01-31
Disbursed Amount:
$6,941.45
Payment Mode:
SPI
Remaining:
$3,857.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,131.24
$1,131.24
Ineligible Monthly Cost:
$96.88
$96.88
Months of Service:
12
12
Annual Recurring Charges:
$12,412.32
$12,412.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,412.32
$12,412.32
Discount Percent:
87
87
Requested Amount:
$10,798.72
$10,798.72