Billed Entity:
131900
FRN:
2244737
Funding Year:
2012
470#:
382990000944114
471#:
824787
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:
$55,996.00
Last Date of Service:
 
Disbursed Amount:
$42,253.71
Payment Mode:
SPI
Remaining:
$13,742.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,690.65
$5,690.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,287.80
$68,287.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,287.80
$68,287.80
Discount Percent:
82
82
Requested Amount:
$55,996.00
$55,996.00