Billed Entity:
143669
FRN:
2384718
Funding Year:
2012
470#:
899510001024197
471#:
859415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,890.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,648.29
Payment Mode:
SPI
Remaining:
$4,242.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,082.46
$5,082.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,989.52
$60,989.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,989.52
$60,989.52
Discount Percent:
90
90
Requested Amount:
$54,890.57
$54,890.57