Billed Entity:
148167
FRN:
2327230
Funding Year:
2012
470#:
661190000940947
471#:
855245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$106,815.84
Last Date of Service:
 
Disbursed Amount:
$97,083.97
Payment Mode:
SPI
Remaining:
$9,731.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,716.84
$10,716.84
Ineligible Monthly Cost:
$120.03
$120.03
Months of Service:
12
12
Annual Recurring Charges:
$127,161.72
$127,161.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,161.72
$127,161.72
Discount Percent:
84
84
Requested Amount:
$106,815.84
$106,815.84