Billed Entity:
139911
FRN:
2315508
Funding Year:
2012
470#:
198730000997511
471#:
850874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$108,669.60
Last Date of Service:
 
Disbursed Amount:
$39,762.81
Payment Mode:
SPI
Remaining:
$68,906.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,062.00
$10,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,744.00
$120,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,744.00
$120,744.00
Discount Percent:
90
90
Requested Amount:
$108,669.60
$108,669.60