Billed Entity:
144433
FRN:
2372184
Funding Year:
2012
470#:
267290000544188
471#:
869925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,636.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$46,532.51
Payment Mode:
SPI
Remaining:
$6,103.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,041.78
$5,041.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,501.36
$60,501.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,501.36
$60,501.36
Discount Percent:
87
87
Requested Amount:
$52,636.18
$52,636.18