Billed Entity:
143702
FRN:
2362284
Funding Year:
2012
470#:
267290000544188
471#:
866703
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):
2012-07-08
Committed Amount:
$27,611.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,518.23
Payment Mode:
SPI
Remaining:
$11,093.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,556.60
$2,556.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,679.20
$30,679.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,679.20
$30,679.20
Discount Percent:
90
90
Requested Amount:
$27,611.28
$27,611.28