Billed Entity:
135295
FRN:
2336692
Funding Year:
2012
470#:
410890001003770
471#:
824845
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:
$14,436.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,164.75
Payment Mode:
SPI
Remaining:
$6,272.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,503.84
$1,503.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,046.08
$18,046.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,046.08
$18,046.08
Discount Percent:
80
80
Requested Amount:
$14,436.86
$14,436.86