Billed Entity:
144091
FRN:
2361676
Funding Year:
2012
470#:
152300000618549
471#:
853846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,308.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,062.87
Payment Mode:
SPI
Remaining:
$4,245.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,923.12
$1,923.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,077.44
$23,077.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,077.44
$23,077.44
Discount Percent:
88
88
Requested Amount:
$20,308.15
$20,308.15