Billed Entity:
143609
FRN:
2303566
Funding Year:
2012
470#:
557350000943779
471#:
831493
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:
$68,396.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,354.72
Payment Mode:
SPI
Remaining:
$28,041.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,499.62
$7,499.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,995.44
$89,995.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,995.44
$89,995.44
Discount Percent:
76
76
Requested Amount:
$68,396.53
$68,396.53