Billed Entity:
144233
FRN:
2312808
Funding Year:
2012
470#:
267290000544188
471#:
850970
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:
$84,043.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$68,343.16
Payment Mode:
SPI
Remaining:
$15,700.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,982.00
$7,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,784.00
$95,784.00
One Time Cost:
$9,270.00
$9,270.00
One Time Ineligible Cost:
$0.00
$9,270.00
Total Cost:
$105,054.00
$105,054.00
Discount Percent:
80
80
Requested Amount:
$84,043.20
$84,043.20