Billed Entity:
143721
FRN:
2287659
Funding Year:
2012
470#:
875470000930704
471#:
823850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,009.46
Last Date of Service:
 
Disbursed Amount:
$46,090.56
Payment Mode:
SPI
Remaining:
$3,918.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,021.03
$5,021.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,252.36
$60,252.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,252.36
$60,252.36
Discount Percent:
83
83
Requested Amount:
$50,009.46
$50,009.46