Billed Entity:
144545
FRN:
2373696
Funding Year:
2012
470#:
429650000651807
471#:
870483
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:
$53,462.28
Last Date of Service:
2013-06-15
Disbursed Amount:
$48,039.81
Payment Mode:
SPI
Remaining:
$5,422.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,910.38
$8,910.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$98,014.18
$98,014.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,924.56
$106,924.56
Discount Percent:
50
50
Requested Amount:
$53,462.28
$53,462.28