Billed Entity:
135585
FRN:
2326527
Funding Year:
2012
470#:
215440000639589
471#:
855139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,730.16
Last Date of Service:
2013-02-14
Disbursed Amount:
$6,257.90
Payment Mode:
SPI
Remaining:
$25,472.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,151.00
$5,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$36,057.00
$36,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,208.00
$41,208.00
Discount Percent:
77
77
Requested Amount:
$31,730.16
$31,730.16