Billed Entity:
126444
FRN:
2279642
Funding Year:
2012
470#:
874740000941411
471#:
824776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-04-11
Service Start Date (486):
2013-04-01
Committed Amount:
$29,541.36
Last Date of Service:
 
Disbursed Amount:
$22,953.60
Payment Mode:
SPI
Remaining:
$6,587.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,864.00
$11,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$35,592.00
$35,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,592.00
$35,592.00
Discount Percent:
83
83
Requested Amount:
$29,541.36
$29,541.36