Billed Entity:
136122
FRN:
2313783
Funding Year:
2012
470#:
421750000953252
471#:
827842
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:
$42,504.00
Last Date of Service:
 
Disbursed Amount:
$38,473.33
Payment Mode:
SPI
Remaining:
$4,030.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
77
77
Requested Amount:
$42,504.00
$42,504.00