Billed Entity:
143659
FRN:
2383515
Funding Year:
2012
470#:
436230000614201
471#:
834999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$234,841.28
Last Date of Service:
2013-06-24
Disbursed Amount:
$223,818.96
Payment Mode:
SPI
Remaining:
$11,022.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,446.09
$26,446.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,353.08
$317,353.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,353.08
$317,353.08
Discount Percent:
74
74
Requested Amount:
$234,841.28
$234,841.28