Billed Entity:
140895
FRN:
2292128
Funding Year:
2012
470#:
856080000932299
471#:
823988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,015.50
Last Date of Service:
 
Disbursed Amount:
$48,264.01
Payment Mode:
SPI
Remaining:
$13,751.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,177.72
$7,177.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,132.64
$86,132.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,132.64
$86,132.64
Discount Percent:
72
72
Requested Amount:
$62,015.50
$62,015.50