Billed Entity:
144386
FRN:
2303765
Funding Year:
2012
470#:
679880000639426
471#:
843341
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:
$110,191.59
Last Date of Service:
2015-09-01
Disbursed Amount:
$104,408.02
Payment Mode:
SPI
Remaining:
$5,783.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,434.81
$10,434.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,217.72
$125,217.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,217.72
$125,217.72
Discount Percent:
88
88
Requested Amount:
$110,191.59
$110,191.59