Billed Entity:
143811
FRN:
2350954
Funding Year:
2012
470#:
288500001019539
471#:
863334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,861.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,040.25
Payment Mode:
SPI
Remaining:
$7,821.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,832.31
$7,832.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,987.72
$93,987.72
One Time Cost:
$25,780.00
$25,780.00
One Time Ineligible Cost:
$6,880.00
$18,900.00
Total Cost:
$112,887.72
$112,887.72
Discount Percent:
61
61
Requested Amount:
$68,861.51
$68,861.51