Billed Entity:
143599
FRN:
2265027
Funding Year:
2012
470#:
348090000684036
471#:
829952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,665.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,584.88
Payment Mode:
SPI
Remaining:
$6,080.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,125.03
$5,125.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,500.36
$61,500.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,500.36
$61,500.36
Discount Percent:
71
71
Requested Amount:
$43,665.26
$43,665.26