Billed Entity:
139785
FRN:
2308048
Funding Year:
2012
470#:
265320000994259
471#:
838963
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:
$21,753.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,508.65
Payment Mode:
SPI
Remaining:
$18,244.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,266.00
$2,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,192.00
$27,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,192.00
$27,192.00
Discount Percent:
80
80
Requested Amount:
$21,753.60
$21,753.60