Billed Entity:
127412
FRN:
2246386
Funding Year:
2012
470#:
158970000955767
471#:
825762
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:
$32,709.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,588.52
Payment Mode:
SPI
Remaining:
$121.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,245.00
$3,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,940.00
$38,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,940.00
$38,940.00
Discount Percent:
84
84
Requested Amount:
$32,709.60
$32,709.60