Billed Entity:
126526
FRN:
2280867
Funding Year:
2012
470#:
620550000865626
471#:
840576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,713.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$95,832.03
Payment Mode:
SPI
Remaining:
$3,881.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,167.53
$14,167.53
Ineligible Monthly Cost:
$83.64
$83.64
Months of Service:
12
12
Annual Recurring Charges:
$169,006.68
$169,006.68
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$169,006.68
$169,006.68
Discount Percent:
59
59
Requested Amount:
$99,713.94
$99,713.94