Billed Entity:
144091
FRN:
2361628
Funding Year:
2012
470#:
152300000618549
471#:
853846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,162.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,257.14
Payment Mode:
SPI
Remaining:
$905.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,589.15
$1,589.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,069.80
$19,069.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,069.80
$19,069.80
Discount Percent:
90
90
Requested Amount:
$17,162.82
$17,162.82