Billed Entity:
143712
FRN:
2279086
Funding Year:
2012
470#:
479900000800102
471#:
823580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,071.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,158.83
Payment Mode:
SPI
Remaining:
$47,912.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,068.23
$10,068.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,818.76
$120,818.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,818.76
$120,818.76
Discount Percent:
82
82
Requested Amount:
$99,071.38
$99,071.38