Billed Entity:
144619
FRN:
2244952
Funding Year:
2012
470#:
667280000640722
471#:
824962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$69,520.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$59,482.80
Payment Mode:
SPI
Remaining:
$10,038.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,105.47
$8,105.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,265.64
$97,265.64
One Time Cost:
$2,050.00
$2,050.00
One Time Ineligible Cost:
$0.00
$2,050.00
Total Cost:
$99,315.64
$99,315.64
Discount Percent:
70
70
Requested Amount:
$69,520.95
$69,520.95