Billed Entity:
144394
FRN:
2332474
Funding Year:
2012
470#:
499860001001471
471#:
857165
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:
$76,032.00
Last Date of Service:
 
Disbursed Amount:
$63,067.56
Payment Mode:
SPI
Remaining:
$12,964.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,920.00
$7,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,040.00
$95,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,040.00
$95,040.00
Discount Percent:
80
80
Requested Amount:
$76,032.00
$76,032.00