Billed Entity:
143512
FRN:
2342435
Funding Year:
2012
470#:
128640000636314
471#:
827156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,120.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,826.54
Payment Mode:
SPI
Remaining:
$29,294.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,607.25
$7,607.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,287.00
$91,287.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,287.00
$91,287.00
Discount Percent:
56
56
Requested Amount:
$51,120.72
$51,120.72