Billed Entity:
144619
FRN:
2244967
Funding Year:
2012
470#:
267290000544188
471#:
824962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,222.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$49,206.49
Payment Mode:
SPI
Remaining:
$8,015.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,812.15
$6,812.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,745.80
$81,745.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,745.80
$81,745.80
Discount Percent:
70
70
Requested Amount:
$57,222.06
$57,222.06