Billed Entity:
144145
FRN:
2299267
Funding Year:
2012
470#:
356630000932296
471#:
846577
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:
$32,554.46
Last Date of Service:
 
Disbursed Amount:
$18,168.38
Payment Mode:
SPI
Remaining:
$14,386.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,575.43
$4,575.43
Ineligible Monthly Cost:
$199.83
$199.83
Months of Service:
12
12
Annual Recurring Charges:
$52,507.20
$52,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,507.20
$52,507.20
Discount Percent:
62
62
Requested Amount:
$32,554.46
$32,554.46