Billed Entity:
144162
FRN:
2356990
Funding Year:
2012
470#:
267290000544188
471#:
865293
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:
$50,089.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,293.73
Payment Mode:
SPI
Remaining:
$9,795.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,923.54
$7,923.54
Ineligible Monthly Cost:
$469.81
$469.81
Months of Service:
12
12
Annual Recurring Charges:
$89,444.76
$89,444.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,444.76
$89,444.76
Discount Percent:
56
56
Requested Amount:
$50,089.07
$50,089.07