Billed Entity:
143740
FRN:
2377972
Funding Year:
2012
470#:
635690000949698
471#:
871829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-12
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,146.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,361.75
Payment Mode:
SPI
Remaining:
$70,785.08
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$11,191.52
$11,191.52
Ineligible Monthly Cost:
$35.45
$35.45
Months of Service:
12
12
Annual Recurring Charges:
$133,872.84
$133,872.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,872.84
$133,872.84
Discount Percent:
89
89
Requested Amount:
$119,146.83
$119,146.83