Billed Entity:
144324
FRN:
2318170
Funding Year:
2012
470#:
980310000706522
471#:
852599
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:
$52,623.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,467.13
Payment Mode:
SPI
Remaining:
$4,156.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,545.26
$6,545.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,543.12
$78,543.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,543.12
$78,543.12
Discount Percent:
67
67
Requested Amount:
$52,623.89
$52,623.89