Billed Entity:
143757
FRN:
2358031
Funding Year:
2012
470#:
303230000930781
471#:
827041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,632.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,667.51
Payment Mode:
SPI
Remaining:
$2,964.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,370.89
$4,370.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,450.68
$52,450.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,450.68
$52,450.68
Discount Percent:
87
87
Requested Amount:
$45,632.09
$45,632.09