Billed Entity:
144396
FRN:
2312768
Funding Year:
2012
470#:
267290000544188
471#:
827152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,019.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$75,242.00
Payment Mode:
SPI
Remaining:
$8,777.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,538.60
$8,538.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,463.20
$102,463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,463.20
$102,463.20
Discount Percent:
82
82
Requested Amount:
$84,019.82
$84,019.82