Billed Entity:
139199
FRN:
2369536
Funding Year:
2012
470#:
256820000700865
471#:
859144
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:
$14,578.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,621.60
Payment Mode:
SPI
Remaining:
$1,957.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,717.47
$1,717.47
Ineligible Monthly Cost:
$53.24
$53.24
Months of Service:
12
12
Annual Recurring Charges:
$19,970.76
$19,970.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,970.76
$19,970.76
Discount Percent:
73
73
Requested Amount:
$14,578.65
$14,578.65