Billed Entity:
127848
FRN:
2243816
Funding Year:
2012
470#:
458040000940842
471#:
823601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,377.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,558.31
Payment Mode:
SPI
Remaining:
$20,819.13
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$6,146.00
$6,146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,752.00
$73,752.00
One Time Cost:
$29,550.00
$29,550.00
One Time Ineligible Cost:
$0.00
$29,550.00
Total Cost:
$103,302.00
$103,302.00
Discount Percent:
72
72
Requested Amount:
$74,377.44
$74,377.44