Billed Entity:
144040
FRN:
2266945
Funding Year:
2012
470#:
267290000544188
471#:
835053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,046.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,375.42
Payment Mode:
SPI
Remaining:
$20,671.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,774.50
$3,774.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,294.00
$45,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,294.00
$45,294.00
Discount Percent:
84
84
Requested Amount:
$38,046.96
$38,046.96