Billed Entity:
144358
FRN:
2384396
Funding Year:
2012
470#:
283810000646629
471#:
873897
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:
$26,725.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,019.12
Payment Mode:
SPI
Remaining:
$16,706.13
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$2,930.40
$2,930.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,164.80
$35,164.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,164.80
$35,164.80
Discount Percent:
76
76
Requested Amount:
$26,725.25
$26,725.25