Billed Entity:
141504
FRN:
2256342
Funding Year:
2012
470#:
172050000788281
471#:
829116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,810.97
Last Date of Service:
2013-02-05
Disbursed Amount:
$30,424.03
Payment Mode:
SPI
Remaining:
$4,386.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,119.26
$5,119.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$35,834.82
$35,834.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,954.08
$40,954.08
Discount Percent:
85
85
Requested Amount:
$34,810.97
$34,810.97