Billed Entity:
144296
FRN:
2262770
Funding Year:
2012
470#:
349670000642915
471#:
833612
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:
$30,128.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,782.95
Payment Mode:
SPI
Remaining:
$1,345.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,528.92
$4,528.92
Ineligible Monthly Cost:
$344.44
$344.44
Months of Service:
12
12
Annual Recurring Charges:
$50,213.76
$50,213.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,213.76
$50,213.76
Discount Percent:
60
60
Requested Amount:
$30,128.26
$30,128.26