Billed Entity:
144623
FRN:
2335549
Funding Year:
2012
470#:
205370000643591
471#:
858256
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:
$117,667.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,059.27
Payment Mode:
SPI
Remaining:
$32,608.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,385.84
$12,385.84
Ineligible Monthly Cost:
$712.47
$712.47
Months of Service:
12
12
Annual Recurring Charges:
$140,080.44
$140,080.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,080.44
$140,080.44
Discount Percent:
84
84
Requested Amount:
$117,667.57
$117,667.57