Billed Entity:
126669
FRN:
2291402
Funding Year:
2012
470#:
392190000873352
471#:
830114
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:
$14,596.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,032.80
Payment Mode:
SPI
Remaining:
$3,564.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,944.00
$1,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,328.00
$23,328.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,328.00
$24,328.00
Discount Percent:
60
60
Requested Amount:
$14,596.80
$14,596.80