Billed Entity:
225559
FRN:
2291091
Funding Year:
2012
470#:
135580001000910
471#:
843857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,725.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,935.00
Payment Mode:
SPI
Remaining:
$10,790.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,711.84
$3,711.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,542.08
$44,542.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,542.08
$44,542.08
Discount Percent:
60
60
Requested Amount:
$26,725.25
$26,725.25