Billed Entity:
143482
FRN:
2294596
Funding Year:
2012
470#:
184830000625432
471#:
829976
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:
$77,217.41
Last Date of Service:
2014-01-30
Disbursed Amount:
$77,215.99
Payment Mode:
SPI
Remaining:
$1.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,149.76
$7,149.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,797.12
$85,797.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,797.12
$85,797.12
Discount Percent:
90
90
Requested Amount:
$77,217.41
$77,217.41