Billed Entity:
144199
FRN:
2310949
Funding Year:
2012
470#:
166460000631354
471#:
850387
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:
$17,667.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,995.54
Payment Mode:
SPI
Remaining:
$671.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,617.57
$4,617.57
Ineligible Monthly Cost:
$411.11
$411.11
Months of Service:
12
12
Annual Recurring Charges:
$50,477.52
$50,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,477.52
$50,477.52
Discount Percent:
35
35
Requested Amount:
$17,667.13
$17,667.13