Billed Entity:
144783
FRN:
2345019
Funding Year:
2012
470#:
572070000629153
471#:
826789
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:
$69,285.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,535.20
Payment Mode:
SPI
Remaining:
$26,750.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,802.47
$7,802.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,629.64
$93,629.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,629.64
$93,629.64
Discount Percent:
74
74
Requested Amount:
$69,285.93
$69,285.93