Billed Entity:
144196
FRN:
2366159
Funding Year:
2012
470#:
711280000773095
471#:
868074
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):
2012-07-01
Committed Amount:
$8,739.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,401.34
Payment Mode:
SPI
Remaining:
$1,338.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,511.00
$1,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.00
$18,132.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$18,207.00
$18,207.00
Discount Percent:
48
48
Requested Amount:
$8,739.36
$8,739.36