Billed Entity:
127386
FRN:
2277885
Funding Year:
2012
470#:
891450000968302
471#:
839627
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:
$46,709.21
Last Date of Service:
 
Disbursed Amount:
$46,501.91
Payment Mode:
SPI
Remaining:
$207.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,662.14
$5,662.14
Ineligible Monthly Cost:
$101.52
$101.52
Months of Service:
12
12
Annual Recurring Charges:
$66,727.44
$66,727.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,727.44
$66,727.44
Discount Percent:
70
70
Requested Amount:
$46,709.21
$46,709.21