Billed Entity:
144229
FRN:
2291852
Funding Year:
2012
470#:
123030000649889
471#:
823888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,295.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,208.49
Payment Mode:
SPI
Remaining:
$20,087.41
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,210.00
$4,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,520.00
$50,520.00
One Time Cost:
$4,253.22
$4,253.22
One Time Ineligible Cost:
$0.00
$4,253.22
Total Cost:
$54,773.22
$54,773.22
Discount Percent:
90
90
Requested Amount:
$49,295.90
$49,295.90