Billed Entity:
144284
FRN:
2371179
Funding Year:
2012
470#:
902270000628207
471#:
823715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,338.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,338.78
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,093.00
$2,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,116.00
$25,116.00
One Time Cost:
$1,082.25
$1,082.25
One Time Ineligible Cost:
$0.00
$1,082.25
Total Cost:
$26,198.25
$26,198.25
Discount Percent:
70
70
Requested Amount:
$18,338.78
$18,338.78