Billed Entity:
143722
FRN:
2268653
Funding Year:
2012
470#:
497060000894525
471#:
835860
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:
$85,856.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,735.08
Payment Mode:
SPI
Remaining:
$6,121.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,414.10
$9,414.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,969.20
$112,969.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,969.20
$112,969.20
Discount Percent:
76
76
Requested Amount:
$85,856.59
$85,856.59