Billed Entity:
143735
FRN:
2362341
Funding Year:
2012
470#:
677190000940691
471#:
865058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,474.48
Last Date of Service:
2014-03-01
Disbursed Amount:
$9,443.92
Payment Mode:
SPI
Remaining:
$9,030.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,710.60
$1,710.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,527.20
$20,527.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,527.20
$20,527.20
Discount Percent:
90
90
Requested Amount:
$18,474.48
$18,474.48