Billed Entity:
144495
FRN:
2342522
Funding Year:
2012
470#:
267290000544188
471#:
860465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,909.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,053.17
Payment Mode:
SPI
Remaining:
$20,856.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,380.74
$3,380.74
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$40,448.88
$40,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,448.88
$40,448.88
Discount Percent:
69
69
Requested Amount:
$27,909.73
$27,909.73