Billed Entity:
143535
FRN:
2370148
Funding Year:
2012
470#:
106700001027325
471#:
869365
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):
2012-07-02
Committed Amount:
$13,042.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,526.02
Payment Mode:
SPI
Remaining:
$1,516.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,587.72
$2,587.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,052.64
$31,052.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,052.64
$31,052.64
Discount Percent:
42
42
Requested Amount:
$13,042.11
$13,042.11