Billed Entity:
126669
FRN:
2291397
Funding Year:
2012
470#:
619170000922706
471#:
830114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,284.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,765.00
Payment Mode:
SPI
Remaining:
$12,519.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,560.00
$4,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,720.00
$54,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,720.00
$54,720.00
Discount Percent:
59
59
Requested Amount:
$32,284.80
$32,284.80