Billed Entity:
143733
FRN:
2285325
Funding Year:
2012
470#:
713550000930775
471#:
824107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,578.44
Last Date of Service:
 
Disbursed Amount:
$29,719.91
Payment Mode:
SPI
Remaining:
$2,858.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,719.00
$3,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,628.00
$44,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,628.00
$44,628.00
Discount Percent:
73
73
Requested Amount:
$32,578.44
$32,578.44