Billed Entity:
144250
FRN:
2296765
Funding Year:
2012
470#:
502770000999998
471#:
844965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,318.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,902.11
Payment Mode:
SPI
Remaining:
$416.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,262.50
$3,262.50
Ineligible Monthly Cost:
$54.60
$54.60
Months of Service:
12
12
Annual Recurring Charges:
$38,494.80
$38,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,494.80
$38,494.80
Discount Percent:
32
32
Requested Amount:
$12,318.34
$12,318.34