Billed Entity:
144386
FRN:
2303753
Funding Year:
2012
470#:
267290000544188
471#:
843341
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:
$51,519.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,227.26
Payment Mode:
SPI
Remaining:
$11,292.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,878.77
$4,878.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,545.24
$58,545.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,545.24
$58,545.24
Discount Percent:
88
88
Requested Amount:
$51,519.81
$51,519.81