Billed Entity:
143950
FRN:
2245014
Funding Year:
2012
470#:
267290000544188
471#:
824998
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:
$71,252.83
Last Date of Service:
2015-03-27
Disbursed Amount:
$62,319.28
Payment Mode:
SPI
Remaining:
$8,933.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,311.71
$8,311.71
Ineligible Monthly Cost:
$498.90
$498.90
Months of Service:
12
12
Annual Recurring Charges:
$93,753.72
$93,753.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,753.72
$93,753.72
Discount Percent:
76
76
Requested Amount:
$71,252.83
$71,252.83