Billed Entity:
143970
FRN:
2359125
Funding Year:
2012
470#:
284770000800565
471#:
826190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,894.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$83,863.25
Payment Mode:
SPI
Remaining:
$21,031.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,311.59
$12,311.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,739.08
$147,739.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,739.08
$147,739.08
Discount Percent:
71
71
Requested Amount:
$104,894.75
$104,894.75