Billed Entity:
138021
FRN:
2386579
Funding Year:
2012
470#:
619440000810365
471#:
871840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,968.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,328.85
Payment Mode:
SPI
Remaining:
$13,639.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
63
63
Requested Amount:
$58,968.00
$58,968.00