Billed Entity:
144057
FRN:
2318868
Funding Year:
2012
470#:
107780000954882
471#:
852970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,452.62
Last Date of Service:
 
Disbursed Amount:
$43,862.68
Payment Mode:
SPI
Remaining:
$17,589.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,096.49
$6,096.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,157.88
$73,157.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,157.88
$73,157.88
Discount Percent:
84
84
Requested Amount:
$61,452.62
$61,452.62