Billed Entity:
144551
FRN:
2312551
Funding Year:
2012
470#:
622060000783675
471#:
825992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,089.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,054.32
Payment Mode:
SPI
Remaining:
$13,034.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,912.37
$3,912.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,948.44
$46,948.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,948.44
$46,948.44
Discount Percent:
79
79
Requested Amount:
$37,089.27
$37,089.27