Billed Entity:
131608
FRN:
2247742
Funding Year:
2012
470#:
785430000864818
471#:
826438
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:
$19,920.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,876.03
Payment Mode:
SPI
Remaining:
$2,043.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
83
83
Requested Amount:
$19,920.00
$19,920.00