Billed Entity:
135787
FRN:
2252934
Funding Year:
2012
470#:
966070000878447
471#:
827433
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:
$53,658.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,157.47
Payment Mode:
SPI
Remaining:
$6,501.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,024.25
$5,024.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,291.00
$60,291.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,291.00
$60,291.00
Discount Percent:
89
89
Requested Amount:
$53,658.99
$53,658.99