Billed Entity:
143515
FRN:
2346326
Funding Year:
2012
470#:
749270000958197
471#:
823620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,232.33
Last Date of Service:
 
Disbursed Amount:
$30,791.43
Payment Mode:
SPI
Remaining:
$2,440.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,505.52
$3,505.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,066.24
$42,066.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,066.24
$42,066.24
Discount Percent:
79
79
Requested Amount:
$33,232.33
$33,232.33