Billed Entity:
131644
FRN:
2326711
Funding Year:
2012
470#:
496200000986218
471#:
855196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,198.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,161.28
Payment Mode:
SPI
Remaining:
$37.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,132.27
$4,132.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,587.24
$49,587.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,587.24
$49,587.24
Discount Percent:
73
73
Requested Amount:
$36,198.69
$36,198.69