Billed Entity:
144542
FRN:
2299303
Funding Year:
2012
470#:
640590000788054
471#:
845715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,524.61
Last Date of Service:
2013-02-09
Disbursed Amount:
$18,536.17
Payment Mode:
SPI
Remaining:
$2,988.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,076.56
$5,076.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$35,535.92
$35,535.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,612.48
$40,612.48
Discount Percent:
53
53
Requested Amount:
$21,524.61
$21,524.61