Billed Entity:
143627
FRN:
2288695
Funding Year:
2012
470#:
267290000544188
471#:
843143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,322.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,905.07
Payment Mode:
SPI
Remaining:
$44,417.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,925.51
$5,925.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,106.12
$71,106.12
One Time Cost:
$1,897.00
$1,897.00
One Time Ineligible Cost:
$0.00
$1,897.00
Total Cost:
$73,003.12
$73,003.12
Discount Percent:
84
84
Requested Amount:
$61,322.62
$61,322.62