Billed Entity:
140166
FRN:
2279491
Funding Year:
2012
470#:
897880000942119
471#:
840283
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:
$33,264.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,845.20
Payment Mode:
SPI
Remaining:
$3,418.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
77
77
Requested Amount:
$33,264.00
$33,264.00