Billed Entity:
144368
FRN:
2323527
Funding Year:
2012
470#:
327020000634801
471#:
823892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,713.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,171.90
Payment Mode:
SPI
Remaining:
$11,541.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,674.18
$3,674.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,090.16
$44,090.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,090.16
$44,090.16
Discount Percent:
81
81
Requested Amount:
$35,713.03
$35,713.03