Billed Entity:
16038905
FRN:
2371999
Funding Year:
2012
470#:
849820000637983
471#:
865031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,024.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,951.23
Payment Mode:
SPI
Remaining:
$6,072.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,501.73
$1,501.73
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$17,870.76
$17,870.76
One Time Cost:
$1,045.00
$1,045.00
One Time Ineligible Cost:
$0.00
$1,045.00
Total Cost:
$18,915.76
$18,915.76
Discount Percent:
90
90
Requested Amount:
$17,024.18
$17,024.18