Billed Entity:
143812
FRN:
2289009
Funding Year:
2012
470#:
548870000645130
471#:
828854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,618.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,965.90
Payment Mode:
SPI
Remaining:
$14,652.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,393.98
$3,393.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,727.76
$40,727.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,727.76
$40,727.76
Discount Percent:
85
85
Requested Amount:
$34,618.60
$34,618.60