Billed Entity:
144554
FRN:
2291837
Funding Year:
2012
470#:
151550000643052
471#:
844093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,600.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,017.20
Payment Mode:
SPI
Remaining:
$23,582.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,476.19
$4,476.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,714.28
$53,714.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,714.28
$53,714.28
Discount Percent:
70
70
Requested Amount:
$37,600.00
$37,600.00