Billed Entity:
144751
FRN:
2276160
Funding Year:
2012
470#:
526460000991039
471#:
827055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,260.65
Last Date of Service:
 
Disbursed Amount:
$14,431.80
Payment Mode:
SPI
Remaining:
$22,828.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,450.06
$3,450.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.72
$41,400.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.72
$41,400.72
Discount Percent:
90
90
Requested Amount:
$37,260.65
$37,260.65