Billed Entity:
144054
FRN:
2279890
Funding Year:
2012
470#:
712860000635774
471#:
840376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,784.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$85,706.93
Payment Mode:
SPI
Remaining:
$6,078.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,548.40
$9,548.40
Ineligible Monthly Cost:
$654.51
$654.51
Months of Service:
12
12
Annual Recurring Charges:
$106,726.68
$106,726.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,726.68
$106,726.68
Discount Percent:
86
86
Requested Amount:
$91,784.94
$91,784.94