Billed Entity:
143560
FRN:
2324301
Funding Year:
2012
470#:
140560000634779
471#:
826714
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:
$25,388.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,560.68
Payment Mode:
SPI
Remaining:
$7,827.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,361.36
$3,361.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,336.32
$40,336.32
One Time Cost:
$1,977.80
$1,977.80
One Time Ineligible Cost:
$0.00
$1,977.80
Total Cost:
$42,314.12
$42,314.12
Discount Percent:
60
60
Requested Amount:
$25,388.47
$25,388.47