Billed Entity:
135043
FRN:
2295623
Funding Year:
2012
470#:
629430000989967
471#:
845310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,882.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$91,576.80
Payment Mode:
SPI
Remaining:
$4,305.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,580.00
$11,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,960.00
$138,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,960.00
$138,960.00
Discount Percent:
69
69
Requested Amount:
$95,882.40
$95,882.40