Billed Entity:
143512
FRN:
2342406
Funding Year:
2012
470#:
762070001002027
471#:
827156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,875.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,765.80
Payment Mode:
SPI
Remaining:
$38,109.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,910.00
$8,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,920.00
$106,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,920.00
$106,920.00
Discount Percent:
56
56
Requested Amount:
$59,875.20
$59,875.20