Billed Entity:
144100
FRN:
2358181
Funding Year:
2012
470#:
260270000976068
471#:
825231
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:
$67,068.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,398.04
Payment Mode:
SPI
Remaining:
$669.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,210.00
$6,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,520.00
$74,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,520.00
$74,520.00
Discount Percent:
90
90
Requested Amount:
$67,068.00
$67,068.00