Billed Entity:
131136
FRN:
2281918
Funding Year:
2012
470#:
658700000855747
471#:
837786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,072.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,279.99
Payment Mode:
SPI
Remaining:
$44,792.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,508.66
$7,508.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,103.92
$90,103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,103.92
$90,103.92
Discount Percent:
70
70
Requested Amount:
$63,072.74
$63,072.74