Billed Entity:
144523
FRN:
2372593
Funding Year:
2012
470#:
449210000626627
471#:
870065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,625.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,115.05
Payment Mode:
SPI
Remaining:
$7,510.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,076.40
$1,076.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,916.80
$12,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.80
$12,916.80
Discount Percent:
90
90
Requested Amount:
$11,625.12
$11,625.12