Billed Entity:
143943
FRN:
2367371
Funding Year:
2012
470#:
104750000943365
471#:
865349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,180.48
Last Date of Service:
 
Disbursed Amount:
$24,336.85
Payment Mode:
SPI
Remaining:
$21,843.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,275.97
$4,275.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,311.64
$51,311.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,311.64
$51,311.64
Discount Percent:
90
90
Requested Amount:
$46,180.48
$46,180.48