Billed Entity:
144693
FRN:
2253455
Funding Year:
2012
470#:
504800000701684
471#:
829155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,266.56
Last Date of Service:
2014-07-01
Disbursed Amount:
$32,814.78
Payment Mode:
SPI
Remaining:
$1,451.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,305.96
$5,305.96
Ineligible Monthly Cost:
$17.91
$17.91
Months of Service:
12
12
Annual Recurring Charges:
$63,456.60
$63,456.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,456.60
$63,456.60
Discount Percent:
54
54
Requested Amount:
$34,266.56
$34,266.56