Billed Entity:
127471
FRN:
2311832
Funding Year:
2012
470#:
411670000998721
471#:
850673
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:
$52,740.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$22,500.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$58,600.00
$58,600.00
Discount Percent:
90
90
Requested Amount:
$52,740.00
$52,740.00