Billed Entity:
124797
FRN:
2320099
Funding Year:
2012
470#:
460850000782144
471#:
853336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,249.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,851.14
Payment Mode:
SPI
Remaining:
$398.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,542.19
$1,542.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,506.28
$18,506.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,506.28
$18,506.28
Discount Percent:
77
77
Requested Amount:
$14,249.84
$14,249.84