Billed Entity:
136423
FRN:
2290264
Funding Year:
2012
470#:
747210000981928
471#:
842357
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:
$47,400.47
Last Date of Service:
 
Disbursed Amount:
$29,399.19
Payment Mode:
SPI
Remaining:
$18,001.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.05
$5,000.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.60
$60,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.60
$60,000.60
Discount Percent:
79
79
Requested Amount:
$47,400.47
$47,400.47