Billed Entity:
144386
FRN:
2303760
Funding Year:
2012
470#:
267290000544188
471#:
843341
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:
$60,017.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$39,190.90
Payment Mode:
SPI
Remaining:
$20,826.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,683.46
$5,683.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,201.52
$68,201.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,201.52
$68,201.52
Discount Percent:
88
88
Requested Amount:
$60,017.34
$60,017.34