Billed Entity:
123466
FRN:
2243679
Funding Year:
2012
470#:
527170000807677
471#:
823919
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:
$17,250.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,468.48
Payment Mode:
SPI
Remaining:
$2,781.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$375.00
$375.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
46
46
Requested Amount:
$17,250.00
$17,250.00