Billed Entity:
144674
FRN:
2362175
Funding Year:
2012
470#:
267290000544188
471#:
826771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,969.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,691.69
Payment Mode:
SPI
Remaining:
$25,278.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,930.90
$4,930.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,170.80
$59,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,170.80
$59,170.80
Discount Percent:
76
76
Requested Amount:
$44,969.81
$44,969.81