Billed Entity:
140477
FRN:
2316832
Funding Year:
2012
470#:
231930000930604
471#:
829327
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:
$130,600.51
Last Date of Service:
 
Disbursed Amount:
$108,379.87
Payment Mode:
SPI
Remaining:
$22,220.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,115.80
$15,115.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,389.60
$181,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,389.60
$181,389.60
Discount Percent:
72
72
Requested Amount:
$130,600.51
$130,600.51