Billed Entity:
144494
FRN:
2366914
Funding Year:
2012
470#:
877760000600030
471#:
868365
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:
$62,274.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,960.24
Payment Mode:
SPI
Remaining:
$18,314.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,795.85
$8,795.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,550.20
$105,550.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,550.20
$105,550.20
Discount Percent:
59
59
Requested Amount:
$62,274.62
$62,274.62