Billed Entity:
143868
FRN:
2341035
Funding Year:
2012
470#:
325560000946161
471#:
860055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-02-13
Service Start Date (486):
2012-07-01
Committed Amount:
$29,470.50
Last Date of Service:
2018-02-13
Disbursed Amount:
$21,872.64
Payment Mode:
SPI
Remaining:
$7,597.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,549.00
$6,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,588.00
$78,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,745.00
$32,745.00
Discount Percent:
90
90
Requested Amount:
$29,470.50
$29,470.50