Billed Entity:
144078
FRN:
2310452
Funding Year:
2012
470#:
637720000637605
471#:
846544
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:
$106,373.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$86,506.66
Payment Mode:
SPI
Remaining:
$19,867.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,627.52
$11,627.52
Ineligible Monthly Cost:
$683.70
$683.70
Months of Service:
12
12
Annual Recurring Charges:
$131,325.84
$131,325.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,325.84
$131,325.84
Discount Percent:
81
81
Requested Amount:
$106,373.93
$106,373.93