Billed Entity:
144321
FRN:
2246023
Funding Year:
2012
470#:
267290000544188
471#:
825592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,622.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,025.94
Payment Mode:
SPI
Remaining:
$3,596.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,659.36
$6,659.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,912.32
$79,912.32
One Time Cost:
$8,560.00
$8,560.00
One Time Ineligible Cost:
$0.00
$8,560.00
Total Cost:
$88,472.32
$88,472.32
Discount Percent:
64
64
Requested Amount:
$56,622.28
$56,622.28