Billed Entity:
144221
FRN:
2348029
Funding Year:
2012
470#:
166090000656251
471#:
862364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,354.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$57,760.99
Payment Mode:
SPI
Remaining:
$13,593.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,722.31
$7,722.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,667.72
$92,667.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,667.72
$92,667.72
Discount Percent:
77
77
Requested Amount:
$71,354.14
$71,354.14