Billed Entity:
123406
FRN:
2328222
Funding Year:
2012
470#:
178000001027797
471#:
855781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,645.24
Last Date of Service:
 
Disbursed Amount:
$26,861.40
Payment Mode:
SPI
Remaining:
$24,783.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,172.95
$7,172.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,075.40
$86,075.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,075.40
$86,075.40
Discount Percent:
60
60
Requested Amount:
$51,645.24
$51,645.24