Billed Entity:
144142
FRN:
2258180
Funding Year:
2012
470#:
391610000634851
471#:
827119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,440.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,898.93
Payment Mode:
SPI
Remaining:
$19,542.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,719.44
$3,719.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,633.28
$44,633.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,633.28
$44,633.28
Discount Percent:
57
57
Requested Amount:
$25,440.97
$25,440.97