Billed Entity:
144439
FRN:
2379360
Funding Year:
2012
470#:
267290000544188
471#:
872294
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:
$9,197.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,818.01
Payment Mode:
SPI
Remaining:
$3,379.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,515.95
$1,515.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,191.40
$18,191.40
One Time Cost:
$3,197.75
$3,197.75
One Time Ineligible Cost:
$0.00
$3,197.75
Total Cost:
$21,389.15
$21,389.15
Discount Percent:
43
43
Requested Amount:
$9,197.33
$9,197.33