Billed Entity:
143486
FRN:
2324862
Funding Year:
2012
470#:
267290000544188
471#:
826703
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:
$94,876.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$51,634.18
Payment Mode:
SPI
Remaining:
$43,242.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,883.60
$8,883.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,603.20
$106,603.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,603.20
$106,603.20
Discount Percent:
89
89
Requested Amount:
$94,876.85
$94,876.85