Billed Entity:
141316
FRN:
2257811
Funding Year:
2012
470#:
581900000967109
471#:
825154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,853.91
Last Date of Service:
 
Disbursed Amount:
$25,931.63
Payment Mode:
SPI
Remaining:
$11,922.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,381.24
$4,381.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,574.88
$52,574.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,574.88
$52,574.88
Discount Percent:
72
72
Requested Amount:
$37,853.91
$37,853.91