Billed Entity:
140444
FRN:
2276968
Funding Year:
2012
470#:
196670000942911
471#:
838246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,437.65
Last Date of Service:
 
Disbursed Amount:
$71,238.45
Payment Mode:
SPI
Remaining:
$6,199.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,490.97
$8,490.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,891.64
$101,891.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,891.64
$101,891.64
Discount Percent:
76
76
Requested Amount:
$77,437.65
$77,437.65