Billed Entity:
144806
FRN:
2284483
Funding Year:
2012
470#:
595300000649323
471#:
841849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,781.04
Last Date of Service:
2013-08-30
Disbursed Amount:
$66,479.59
Payment Mode:
SPI
Remaining:
$4,301.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,292.62
$7,292.62
Ineligible Monthly Cost:
$10.62
$10.62
Months of Service:
12
12
Annual Recurring Charges:
$87,384.00
$87,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,384.00
$87,384.00
Discount Percent:
81
81
Requested Amount:
$70,781.04
$70,781.04