Billed Entity:
143721
FRN:
2287652
Funding Year:
2012
470#:
875470000930704
471#:
823850
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:
$197,003.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$142,011.46
Payment Mode:
SPI
Remaining:
$54,992.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,779.50
$19,779.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,354.00
$237,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,354.00
$237,354.00
Discount Percent:
83
83
Requested Amount:
$197,003.82
$197,003.82