Billed Entity:
144361
FRN:
2383131
Funding Year:
2012
470#:
267290000544188
471#:
862344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,611.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$60,026.52
Payment Mode:
SPI
Remaining:
$8,585.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,985.40
$7,985.40
Ineligible Monthly Cost:
$1,561.07
$1,561.07
Months of Service:
12
12
Annual Recurring Charges:
$77,091.96
$77,091.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,091.96
$77,091.96
Discount Percent:
89
89
Requested Amount:
$68,611.84
$68,611.84