Billed Entity:
144409
FRN:
2256001
Funding Year:
2012
470#:
838440000883529
471#:
827087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,167.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$62,071.03
Payment Mode:
SPI
Remaining:
$3,096.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,051.00
$9,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,612.00
$108,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,612.00
$108,612.00
Discount Percent:
60
60
Requested Amount:
$65,167.20
$65,167.20