Billed Entity:
144255
FRN:
2291417
Funding Year:
2012
470#:
267290000544188
471#:
843941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,326.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,720.61
Payment Mode:
SPI
Remaining:
$3,605.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,875.07
$5,875.07
Ineligible Monthly Cost:
$577.78
$577.78
Months of Service:
12
12
Annual Recurring Charges:
$63,567.48
$63,567.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,567.48
$63,567.48
Discount Percent:
54
54
Requested Amount:
$34,326.44
$34,326.44