Billed Entity:
144575
FRN:
2379315
Funding Year:
2012
470#:
395510000654996
471#:
862525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,414.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$61,777.59
Payment Mode:
SPI
Remaining:
$5,636.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,924.05
$7,924.05
Ineligible Monthly Cost:
$812.85
$812.85
Months of Service:
12
12
Annual Recurring Charges:
$85,334.40
$85,334.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,334.40
$85,334.40
Discount Percent:
79
79
Requested Amount:
$67,414.18
$67,414.18