Billed Entity:
143507
FRN:
2272203
Funding Year:
2012
470#:
897190000985988
471#:
836843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,690.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,287.12
Payment Mode:
SPI
Remaining:
$14,403.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,351.81
$6,351.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,221.72
$76,221.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,221.72
$76,221.72
Discount Percent:
77
77
Requested Amount:
$58,690.72
$58,690.72