Billed Entity:
126711
FRN:
2356481
Funding Year:
2012
470#:
613610000936115
471#:
830776
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:
$34,408.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,416.64
Payment Mode:
SPI
Remaining:
$9,992.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,540.00
$3,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,480.00
$42,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,480.00
$42,480.00
Discount Percent:
81
81
Requested Amount:
$34,408.80
$34,408.80