Billed Entity:
144624
FRN:
2350716
Funding Year:
2012
470#:
726870000650567
471#:
863260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,846.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,512.74
Payment Mode:
SPI
Remaining:
$23,333.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,815.00
$4,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,780.00
$57,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,780.00
$57,780.00
Discount Percent:
88
88
Requested Amount:
$50,846.40
$50,846.40