Billed Entity:
144580
FRN:
2245217
Funding Year:
2012
470#:
561090000640732
471#:
825115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,647.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,621.37
Payment Mode:
SPI
Remaining:
$8,026.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,068.50
$5,068.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,822.00
$60,822.00
One Time Cost:
$3,630.00
$3,630.00
One Time Ineligible Cost:
$0.00
$3,630.00
Total Cost:
$64,452.00
$64,452.00
Discount Percent:
46
46
Requested Amount:
$29,647.92
$29,647.92