Billed Entity:
143757
FRN:
2358059
Funding Year:
2012
470#:
426740000807769
471#:
827041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,867.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,596.03
Payment Mode:
SPI
Remaining:
$25,271.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,734.44
$5,734.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,813.28
$68,813.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,813.28
$68,813.28
Discount Percent:
87
87
Requested Amount:
$59,867.55
$59,867.55