Billed Entity:
143616
FRN:
2287626
Funding Year:
2012
470#:
605580000931221
471#:
842861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,758.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,665.50
Payment Mode:
SPI
Remaining:
$3,093.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,166.48
$5,166.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,997.76
$61,997.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,997.76
$61,997.76
Discount Percent:
48
48
Requested Amount:
$29,758.92
$29,758.92