Billed Entity:
139261
FRN:
2324901
Funding Year:
2012
470#:
249640000973507
471#:
854480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,278.69
Last Date of Service:
 
Disbursed Amount:
$16,814.99
Payment Mode:
SPI
Remaining:
$50,463.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,595.95
$6,595.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,151.40
$79,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,151.40
$79,151.40
Discount Percent:
85
85
Requested Amount:
$67,278.69
$67,278.69