Billed Entity:
143640
FRN:
2283987
Funding Year:
2012
470#:
267290000544188
471#:
841618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,932.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$94,259.73
Payment Mode:
SPI
Remaining:
$10,673.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,141.91
$10,141.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,702.92
$121,702.92
One Time Cost:
$3,217.00
$3,217.00
One Time Ineligible Cost:
$0.00
$3,217.00
Total Cost:
$124,919.92
$124,919.92
Discount Percent:
84
84
Requested Amount:
$104,932.73
$104,932.73