Billed Entity:
144214
FRN:
2353305
Funding Year:
2012
470#:
995890000656271
471#:
864150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,174.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,359.01
Payment Mode:
SPI
Remaining:
$5,815.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,352.57
$7,352.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,230.84
$88,230.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,230.84
$88,230.84
Discount Percent:
41
41
Requested Amount:
$36,174.64
$36,174.64