Billed Entity:
144702
FRN:
2309336
Funding Year:
2012
470#:
267290000544188
471#:
826292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,077.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,398.17
Payment Mode:
SPI
Remaining:
$11,679.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,407.08
$4,407.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,884.96
$52,884.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,884.96
$52,884.96
Discount Percent:
72
72
Requested Amount:
$38,077.17
$38,077.17