Billed Entity:
143749
FRN:
2300393
Funding Year:
2012
470#:
267290000544188
471#:
823651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$143,499.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$65,655.74
Payment Mode:
SPI
Remaining:
$77,843.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,530.26
$15,530.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,363.12
$186,363.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,363.12
$186,363.12
Discount Percent:
77
77
Requested Amount:
$143,499.60
$143,499.60