Billed Entity:
143607
FRN:
2304599
Funding Year:
2012
470#:
209650000642642
471#:
848311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,858.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,913.04
Payment Mode:
SPI
Remaining:
$69,945.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,539.83
$10,539.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,477.96
$126,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,477.96
$126,477.96
Discount Percent:
75
75
Requested Amount:
$94,858.47
$94,858.47