Billed Entity:
143679
FRN:
2287664
Funding Year:
2012
470#:
968210000882413
471#:
842866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,880.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,196.70
Payment Mode:
SPI
Remaining:
$5,683.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
79
79
Requested Amount:
$56,880.00
$56,880.00