Billed Entity:
143651
FRN:
2355566
Funding Year:
2012
470#:
993890000652745
471#:
842233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,190.13
Last Date of Service:
2013-07-09
Disbursed Amount:
$13,263.64
Payment Mode:
SPI
Remaining:
$3,926.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,410.74
$3,410.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,928.88
$40,928.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,928.88
$40,928.88
Discount Percent:
42
42
Requested Amount:
$17,190.13
$17,190.13