Billed Entity:
141227
FRN:
2246947
Funding Year:
2012
470#:
987820000942776
471#:
826100
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:
$45,695.71
Last Date of Service:
 
Disbursed Amount:
$43,741.76
Payment Mode:
SPI
Remaining:
$1,953.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,769.66
$5,769.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,235.92
$69,235.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,235.92
$69,235.92
Discount Percent:
66
66
Requested Amount:
$45,695.71
$45,695.71