Billed Entity:
144358
FRN:
2243895
Funding Year:
2012
470#:
283810000646629
471#:
824139
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:
$74,398.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,298.55
Payment Mode:
SPI
Remaining:
$12,099.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,157.70
$8,157.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,892.40
$97,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,892.40
$97,892.40
Discount Percent:
76
76
Requested Amount:
$74,398.22
$74,398.22