Billed Entity:
144751
FRN:
2287599
Funding Year:
2012
470#:
526460000991039
471#:
827055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,263.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,778.80
Payment Mode:
SPI
Remaining:
$5,484.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,948.00
$1,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,376.00
$23,376.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$23,626.00
$23,626.00
Discount Percent:
90
90
Requested Amount:
$21,263.40
$21,263.40