Billed Entity:
132911
FRN:
2366759
Funding Year:
2012
470#:
466160000955036
471#:
849960
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:
$41,277.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,880.85
Payment Mode:
SPI
Remaining:
$3,396.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,410.00
$4,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,920.00
$52,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,920.00
$52,920.00
Discount Percent:
78
78
Requested Amount:
$41,277.60
$41,277.60