Billed Entity:
144219
FRN:
2255631
Funding Year:
2012
470#:
432380000634350
471#:
830360
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:
$8,905.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,419.01
Payment Mode:
SPI
Remaining:
$486.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,325.23
$1,325.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,902.76
$15,902.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,902.76
$15,902.76
Discount Percent:
56
56
Requested Amount:
$8,905.55
$8,905.55