Billed Entity:
143748
FRN:
2266809
Funding Year:
2012
470#:
266340000636192
471#:
835200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,854.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$105,247.59
Payment Mode:
SPI
Remaining:
$10,607.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,123.14
$13,123.14
Ineligible Monthly Cost:
$745.49
$745.49
Months of Service:
12
12
Annual Recurring Charges:
$148,531.80
$148,531.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,531.80
$148,531.80
Discount Percent:
78
78
Requested Amount:
$115,854.80
$115,854.80