Billed Entity:
143779
FRN:
2243568
Funding Year:
2012
470#:
267290000544188
471#:
823726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,741.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$63,657.20
Payment Mode:
SPI
Remaining:
$8,083.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,675.77
$10,675.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,109.24
$128,109.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,109.24
$128,109.24
Discount Percent:
56
56
Requested Amount:
$71,741.17
$71,741.17