Billed Entity:
144487
FRN:
2255148
Funding Year:
2012
470#:
530500000627294
471#:
830120
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:
$71,816.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,856.56
Payment Mode:
SPI
Remaining:
$43,959.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,210.46
$7,210.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,525.52
$86,525.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,525.52
$86,525.52
Discount Percent:
83
83
Requested Amount:
$71,816.18
$71,816.18