Billed Entity:
145629
FRN:
2306000
Funding Year:
2012
470#:
858640000980356
471#:
848588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,470.00
Last Date of Service:
 
Disbursed Amount:
$16,874.45
Payment Mode:
SPI
Remaining:
$26,595.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
69
69
Requested Amount:
$43,470.00
$43,470.00