Billed Entity:
143684
FRN:
2360350
Funding Year:
2012
470#:
267290000544188
471#:
828015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,305.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$45,007.26
Payment Mode:
SPI
Remaining:
$36,297.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,114.23
$7,114.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,370.76
$85,370.76
One Time Cost:
$9,170.00
$9,170.00
One Time Ineligible Cost:
$0.00
$9,170.00
Total Cost:
$94,540.76
$94,540.76
Discount Percent:
86
86
Requested Amount:
$81,305.05
$81,305.05