Billed Entity:
143805
FRN:
2296229
Funding Year:
2012
470#:
377890000641212
471#:
828847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,953.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,880.05
Payment Mode:
SPI
Remaining:
$8,073.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,750.63
$3,750.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,007.56
$45,007.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,007.56
$45,007.56
Discount Percent:
51
51
Requested Amount:
$22,953.86
$22,953.86