Billed Entity:
140887
FRN:
2361891
Funding Year:
2012
470#:
477240000949523
471#:
866581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$213,977.09
Last Date of Service:
2013-09-30
Disbursed Amount:
$195,282.05
Payment Mode:
SPI
Remaining:
$18,695.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,495.89
$20,495.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,950.68
$245,950.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,950.68
$245,950.68
Discount Percent:
87
87
Requested Amount:
$213,977.09
$213,977.09