Billed Entity:
102559
FRN:
2298198
Funding Year:
2012
470#:
961090000967818
471#:
846270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,069.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,044.32
Payment Mode:
SPI
Remaining:
$2,024.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,194.70
$2,194.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,336.40
$26,336.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,336.40
$26,336.40
Discount Percent:
80
80
Requested Amount:
$21,069.12
$21,069.12