Billed Entity:
144577
FRN:
2323646
Funding Year:
2012
470#:
906480000715947
471#:
853933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,041.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,450.14
Payment Mode:
SPI
Remaining:
$3,591.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,909.31
$8,909.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,911.72
$106,911.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,911.72
$106,911.72
Discount Percent:
44
44
Requested Amount:
$47,041.16
$47,041.16