Billed Entity:
132911
FRN:
2366452
Funding Year:
2012
470#:
255130000955050
471#:
868177
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:
$33,160.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,374.93
Payment Mode:
SPI
Remaining:
$12,785.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,542.80
$3,542.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,513.60
$42,513.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,513.60
$42,513.60
Discount Percent:
78
78
Requested Amount:
$33,160.61
$33,160.61