Billed Entity:
144397
FRN:
2269746
Funding Year:
2012
470#:
267290000544188
471#:
836383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,280.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$32,174.69
Payment Mode:
SPI
Remaining:
$3,106.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,881.46
$3,881.46
Ineligible Monthly Cost:
$112.13
$112.13
Months of Service:
12
12
Annual Recurring Charges:
$45,231.96
$45,231.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,231.96
$45,231.96
Discount Percent:
78
78
Requested Amount:
$35,280.93
$35,280.93