Billed Entity:
144214
FRN:
2353397
Funding Year:
2012
470#:
510560000995404
471#:
864150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,678.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,521.40
Payment Mode:
SPI
Remaining:
$157.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,552.55
$13,552.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,630.60
$162,630.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,630.60
$162,630.60
Discount Percent:
41
41
Requested Amount:
$66,678.55
$66,678.55