Billed Entity:
128029
FRN:
2327192
Funding Year:
2012
470#:
251800000789241
471#:
855413
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:
$75,548.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$75,226.42
Payment Mode:
SPI
Remaining:
$321.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,661.80
$7,661.80
Ineligible Monthly Cost:
$76.62
$76.62
Months of Service:
12
12
Annual Recurring Charges:
$91,022.16
$91,022.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,022.16
$91,022.16
Discount Percent:
83
83
Requested Amount:
$75,548.39
$75,548.39