Billed Entity:
144346
FRN:
2244430
Funding Year:
2012
470#:
863820000588620
471#:
824577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,677.35
Last Date of Service:
2013-03-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$36,677.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,582.55
$5,582.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$44,660.40
$44,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,242.95
$50,242.95
Discount Percent:
73
73
Requested Amount:
$36,677.35
$36,677.35