Billed Entity:
127377
FRN:
2275435
Funding Year:
2012
470#:
332150000987212
471#:
838626
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:
$61,016.54
Last Date of Service:
 
Disbursed Amount:
$49,573.92
Payment Mode:
SPI
Remaining:
$11,442.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,355.89
$6,355.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,270.68
$76,270.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,270.68
$76,270.68
Discount Percent:
80
80
Requested Amount:
$61,016.54
$61,016.54