Billed Entity:
144222
FRN:
2346822
Funding Year:
2012
470#:
118890000656241
471#:
861943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,246.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$47,576.76
Payment Mode:
SPI
Remaining:
$6,669.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,108.83
$6,108.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,305.96
$73,305.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,305.96
$73,305.96
Discount Percent:
74
74
Requested Amount:
$54,246.41
$54,246.41