Billed Entity:
222427
FRN:
2371270
Funding Year:
2012
470#:
389320000800170
471#:
865018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-05
Committed Amount:
$58,269.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,601.39
Payment Mode:
SPI
Remaining:
$35,667.94
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,247.00
$5,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,964.00
$62,964.00
One Time Cost:
$1,779.70
$1,779.70
One Time Ineligible Cost:
$0.00
$1,779.70
Total Cost:
$64,743.70
$64,743.70
Discount Percent:
90
90
Requested Amount:
$58,269.33
$58,269.33