Billed Entity:
143919
FRN:
2352704
Funding Year:
2012
470#:
403420000651611
471#:
863947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,760.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,673.59
Payment Mode:
SPI
Remaining:
$2,087.17
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$47,704.90
$47,704.90
Ineligible Monthly Cost:
$37,055.00
$37,055.00
Months of Service:
12
12
Annual Recurring Charges:
$127,798.80
$127,798.80
One Time Cost:
$1,005.00
$1,005.00
One Time Ineligible Cost:
$0.00
$1,005.00
Total Cost:
$128,803.80
$128,803.80
Discount Percent:
20
20
Requested Amount:
$25,760.76
$25,760.76