Billed Entity:
143699
FRN:
2376426
Funding Year:
2012
470#:
267290000544188
471#:
871290
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:
$12,386.63
Last Date of Service:
2014-01-19
Disbursed Amount:
$7,255.98
Payment Mode:
SPI
Remaining:
$5,130.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,146.91
$1,146.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,762.92
$13,762.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,762.92
$13,762.92
Discount Percent:
90
90
Requested Amount:
$12,386.63
$12,386.63