Billed Entity:
143770
FRN:
2247098
Funding Year:
2012
470#:
967990000752201
471#:
826186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,695.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,315.71
Payment Mode:
SPI
Remaining:
$6,379.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,039.57
$12,039.57
Ineligible Monthly Cost:
$3,144.66
$3,144.66
Months of Service:
12
12
Annual Recurring Charges:
$106,738.92
$106,738.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,738.92
$106,738.92
Discount Percent:
40
40
Requested Amount:
$42,695.57
$42,695.57