Billed Entity:
143670
FRN:
2287672
Funding Year:
2012
470#:
455140000636240
471#:
842868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,203.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,023.22
Payment Mode:
SPI
Remaining:
$1,180.33
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,856.99
$5,856.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,283.88
$70,283.88
One Time Cost:
$225.00
$225.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$70,508.88
$70,508.88
Discount Percent:
40
40
Requested Amount:
$28,203.55
$28,203.55