Billed Entity:
128019
FRN:
2369529
Funding Year:
2012
470#:
130410001014254
471#:
869091
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:
$134,047.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$133,455.28
Payment Mode:
SPI
Remaining:
$591.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,140.00
$14,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,680.00
$169,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,680.00
$169,680.00
Discount Percent:
79
79
Requested Amount:
$134,047.20
$134,047.20