Billed Entity:
144058
FRN:
2384168
Funding Year:
2012
470#:
382770001030119
471#:
873778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,221.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,092.25
Payment Mode:
SPI
Remaining:
$32,129.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,131.60
$6,131.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,579.20
$73,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,579.20
$73,579.20
Discount Percent:
90
90
Requested Amount:
$66,221.28
$66,221.28