Billed Entity:
126444
FRN:
2355689
Funding Year:
2012
470#:
170390000615583
471#:
824776
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:
$115,503.46
Last Date of Service:
2013-04-10
Disbursed Amount:
$114,768.00
Payment Mode:
SPI
Remaining:
$735.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,916.08
$13,916.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$125,244.72
$125,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,160.80
$139,160.80
Discount Percent:
83
83
Requested Amount:
$115,503.46
$115,503.46