Billed Entity:
131900
FRN:
2347875
Funding Year:
2012
470#:
802700000955790
471#:
862311
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:
$98,006.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,156.23
Payment Mode:
SPI
Remaining:
$57,850.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,960.00
$9,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,520.00
$119,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,520.00
$119,520.00
Discount Percent:
82
82
Requested Amount:
$98,006.40
$98,006.40