Billed Entity:
144592
FRN:
2309211
Funding Year:
2012
470#:
277490000784139
471#:
827930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,997.05
Last Date of Service:
2015-02-16
Disbursed Amount:
$64,236.36
Payment Mode:
SPI
Remaining:
$16,760.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,333.03
$8,333.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,996.36
$99,996.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,996.36
$99,996.36
Discount Percent:
81
81
Requested Amount:
$80,997.05
$80,997.05