Billed Entity:
144225
FRN:
2325339
Funding Year:
2012
470#:
661420001020551
471#:
854842
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:
$91,986.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$69,573.03
Payment Mode:
SPI
Remaining:
$22,413.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,358.84
$10,358.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,306.08
$124,306.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,306.08
$124,306.08
Discount Percent:
74
74
Requested Amount:
$91,986.50
$91,986.50