Billed Entity:
159916
FRN:
2318494
Funding Year:
2012
470#:
867650000625793
471#:
852521
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:
$57,472.03
Last Date of Service:
2014-08-26
Disbursed Amount:
$36,693.17
Payment Mode:
SPI
Remaining:
$20,778.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,986.67
$5,986.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,840.04
$71,840.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,840.04
$71,840.04
Discount Percent:
80
80
Requested Amount:
$57,472.03
$57,472.03