Billed Entity:
143348
FRN:
2303883
Funding Year:
2012
470#:
961660000941843
471#:
828921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,331.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,707.09
Payment Mode:
SPI
Remaining:
$10,624.17
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,390.04
$2,390.04
Ineligible Monthly Cost:
$24.14
$24.14
Months of Service:
12
12
Annual Recurring Charges:
$28,390.80
$28,390.80
One Time Cost:
$875.00
$875.00
One Time Ineligible Cost:
$8.84
$866.16
Total Cost:
$29,256.96
$29,256.96
Discount Percent:
90
90
Requested Amount:
$26,331.26
$26,331.26