Billed Entity:
143955
FRN:
2319427
Funding Year:
2012
470#:
902760000633789
471#:
826167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,261.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$79,242.84
Payment Mode:
SPI
Remaining:
$13,018.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,532.17
$10,532.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,386.04
$126,386.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,386.04
$126,386.04
Discount Percent:
73
73
Requested Amount:
$92,261.81
$92,261.81