Billed Entity:
143940
FRN:
2265264
Funding Year:
2012
470#:
267290000544188
471#:
834667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,749.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$32,505.41
Payment Mode:
SPI
Remaining:
$14,244.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,671.47
$4,671.47
Ineligible Monthly Cost:
$193.54
$193.54
Months of Service:
12
12
Annual Recurring Charges:
$53,735.16
$53,735.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,735.16
$53,735.16
Discount Percent:
90
87
Requested Amount:
$48,361.64
$46,749.59