Billed Entity:
143734
FRN:
2276088
Funding Year:
2012
470#:
802130000930807
471#:
824360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,122.11
Last Date of Service:
 
Disbursed Amount:
$60,600.80
Payment Mode:
SPI
Remaining:
$5,521.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,103.20
$8,103.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,238.40
$97,238.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,238.40
$97,238.40
Discount Percent:
68
68
Requested Amount:
$66,122.11
$66,122.11