Billed Entity:
143510
FRN:
2354893
Funding Year:
2012
470#:
267290000544188
471#:
844337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,127.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,967.20
Payment Mode:
SPI
Remaining:
$14,160.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,996.21
$7,996.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,954.52
$95,954.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,954.52
$95,954.52
Discount Percent:
71
71
Requested Amount:
$68,127.71
$68,127.71