Billed Entity:
141312
FRN:
2346425
Funding Year:
2012
470#:
883370001012051
471#:
861816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,674.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,218.07
Payment Mode:
SPI
Remaining:
$61,456.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,397.90
$8,397.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,774.80
$100,774.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,774.80
$100,774.80
Discount Percent:
87
87
Requested Amount:
$87,674.08
$87,674.08