Billed Entity:
139208
FRN:
2250876
Funding Year:
2012
470#:
751740000761338
471#:
828091
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:
$56,347.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,265.80
Payment Mode:
SPI
Remaining:
$3,081.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,460.00
$5,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,520.00
$65,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,520.00
$65,520.00
Discount Percent:
86
86
Requested Amount:
$56,347.20
$56,347.20