Billed Entity:
140874
FRN:
2305806
Funding Year:
2012
470#:
489460000933048
471#:
825437
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:
$51,804.55
Last Date of Service:
 
Disbursed Amount:
$43,235.53
Payment Mode:
SPI
Remaining:
$8,569.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,139.34
$5,139.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,672.08
$61,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,672.08
$61,672.08
Discount Percent:
84
84
Requested Amount:
$51,804.55
$51,804.55