Billed Entity:
203662
FRN:
2373961
Funding Year:
2012
470#:
106050000653055
471#:
863706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,747.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,671.18
Payment Mode:
SPI
Remaining:
$15,075.99
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,620.39
$6,620.39
Ineligible Monthly Cost:
$123.86
$123.86
Months of Service:
12
12
Annual Recurring Charges:
$77,958.36
$77,958.36
One Time Cost:
$4,180.00
$4,180.00
One Time Ineligible Cost:
$0.00
$4,180.00
Total Cost:
$82,138.36
$82,138.36
Discount Percent:
63
63
Requested Amount:
$51,747.17
$51,747.17