Billed Entity:
134630
FRN:
2244143
Funding Year:
2012
470#:
147730000791294
471#:
824362
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:
$90,637.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,307.44
Payment Mode:
SPI
Remaining:
$14,330.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,195.27
$10,195.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,343.24
$122,343.24
One Time Cost:
$1,818.25
$1,818.25
One Time Ineligible Cost:
$0.00
$1,818.25
Total Cost:
$124,161.49
$124,161.49
Discount Percent:
73
73
Requested Amount:
$90,637.89
$90,637.89