Billed Entity:
144118
FRN:
2243509
Funding Year:
2012
470#:
267290000544188
471#:
823793
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:
$75,214.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$72,583.86
Payment Mode:
SPI
Remaining:
$2,630.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,551.61
$8,551.61
Ineligible Monthly Cost:
$304.46
$304.46
Months of Service:
12
12
Annual Recurring Charges:
$98,965.80
$98,965.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,965.80
$98,965.80
Discount Percent:
76
76
Requested Amount:
$75,214.01
$75,214.01