Billed Entity:
144189
FRN:
2362522
Funding Year:
2012
470#:
136140001003644
471#:
865078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,803.94
Last Date of Service:
 
Disbursed Amount:
$24,184.92
Payment Mode:
SPI
Remaining:
$24,619.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,113.30
$27,113.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$81,339.90
$81,339.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,453.20
$108,453.20
Discount Percent:
45
45
Requested Amount:
$48,803.94
$48,803.94