Billed Entity:
144620
FRN:
2245140
Funding Year:
2012
470#:
383600000865395
471#:
825052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,875.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,443.39
Payment Mode:
SPI
Remaining:
$9,432.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,247.76
$4,247.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,973.12
$50,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,973.12
$50,973.12
Discount Percent:
90
90
Requested Amount:
$45,875.81
$45,875.81