Billed Entity:
144134
FRN:
2353917
Funding Year:
2012
470#:
116290000663048
471#:
827352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,891.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,822.09
Payment Mode:
SPI
Remaining:
$35,069.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,335.00
$12,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,020.00
$148,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,020.00
$148,020.00
Discount Percent:
56
56
Requested Amount:
$82,891.20
$82,891.20