Billed Entity:
143957
FRN:
2368501
Funding Year:
2012
470#:
267290000544188
471#:
868852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,462.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$42,120.81
Payment Mode:
SPI
Remaining:
$5,342.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,060.30
$6,060.30
Ineligible Monthly Cost:
$67.51
$67.51
Months of Service:
12
12
Annual Recurring Charges:
$71,913.48
$71,913.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,913.48
$71,913.48
Discount Percent:
66
66
Requested Amount:
$47,462.90
$47,462.90