Billed Entity:
125218
FRN:
2343527
Funding Year:
2012
470#:
584320000640914
471#:
860787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,120.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,362.28
Payment Mode:
SPI
Remaining:
$4,758.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,707.18
$6,707.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,486.16
$80,486.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,486.16
$80,486.16
Discount Percent:
66
66
Requested Amount:
$53,120.87
$53,120.87