Billed Entity:
16045850
FRN:
2384701
Funding Year:
2012
470#:
286180001019181
471#:
873640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,870.32
Last Date of Service:
 
Disbursed Amount:
$47,310.24
Payment Mode:
SPI
Remaining:
$1,560.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,201.04
$5,201.04
Ineligible Monthly Cost:
$676.01
$676.01
Months of Service:
12
12
Annual Recurring Charges:
$54,300.36
$54,300.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,300.36
$54,300.36
Discount Percent:
90
90
Requested Amount:
$48,870.32
$48,870.32