Billed Entity:
143519
FRN:
2263302
Funding Year:
2012
470#:
119880000872147
471#:
827230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$91,104.45
Payment Mode:
SPI
Remaining:
$3,895.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,947.56
$15,947.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,370.72
$191,370.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,370.72
$191,370.72
Discount Percent:
65
65
Requested Amount:
$124,390.97
$124,390.97