Billed Entity:
144543
FRN:
2246133
Funding Year:
2012
470#:
988980000629833
471#:
825636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,735.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,760.50
Payment Mode:
SPI
Remaining:
$3,975.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,090.56
$3,090.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,086.72
$37,086.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,086.72
$37,086.72
Discount Percent:
64
64
Requested Amount:
$23,735.50
$23,735.50