Billed Entity:
143946
FRN:
2247060
Funding Year:
2012
470#:
267290000544188
471#:
826165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,775.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,549.03
Payment Mode:
SPI
Remaining:
$6,226.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,169.95
$2,169.95
Ineligible Monthly Cost:
$82.40
$82.40
Months of Service:
12
12
Annual Recurring Charges:
$25,050.60
$25,050.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,050.60
$25,050.60
Discount Percent:
51
51
Requested Amount:
$12,775.81
$12,775.81