Billed Entity:
144119
FRN:
2326718
Funding Year:
2012
470#:
565850000641944
471#:
855198
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:
$50,060.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,628.31
Payment Mode:
SPI
Remaining:
$1,432.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,838.92
$6,838.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,067.04
$82,067.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,067.04
$82,067.04
Discount Percent:
61
61
Requested Amount:
$50,060.89
$50,060.89