Billed Entity:
143762
FRN:
2291790
Funding Year:
2012
470#:
267290000544188
471#:
844086
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:
$60,534.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$50,189.48
Payment Mode:
SPI
Remaining:
$10,345.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,742.81
$11,742.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,913.72
$140,913.72
One Time Cost:
$3,217.00
$3,217.00
One Time Ineligible Cost:
$0.00
$3,217.00
Total Cost:
$144,130.72
$144,130.72
Discount Percent:
42
42
Requested Amount:
$60,534.90
$60,534.90