Billed Entity:
144545
FRN:
2262562
Funding Year:
2012
470#:
754630000646836
471#:
833546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,649.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,508.86
Payment Mode:
SPI
Remaining:
$2,140.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,324.04
$5,324.04
Ineligible Monthly Cost:
$215.86
$215.86
Months of Service:
12
12
Annual Recurring Charges:
$61,298.16
$61,298.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,298.16
$61,298.16
Discount Percent:
50
50
Requested Amount:
$30,649.08
$30,649.08