Billed Entity:
143632
FRN:
2284626
Funding Year:
2012
470#:
786210000866154
471#:
841921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,274.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,174.25
Payment Mode:
SPI
Remaining:
$4,100.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,763.80
$5,763.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,165.60
$69,165.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,165.60
$69,165.60
Discount Percent:
54
51
Requested Amount:
$37,349.42
$35,274.46