Billed Entity:
144439
FRN:
2325595
Funding Year:
2012
470#:
267290000544188
471#:
854888
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:
$44,561.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,983.28
Payment Mode:
SPI
Remaining:
$31,577.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,635.88
$8,635.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,630.56
$103,630.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,630.56
$103,630.56
Discount Percent:
43
43
Requested Amount:
$44,561.14
$44,561.14