Billed Entity:
144298
FRN:
2299309
Funding Year:
2012
470#:
604770000655981
471#:
846588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,071.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,811.91
Payment Mode:
SPI
Remaining:
$52,259.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,957.00
$7,957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,484.00
$95,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,484.00
$95,484.00
Discount Percent:
87
87
Requested Amount:
$83,071.08
$83,071.08