Billed Entity:
126843
FRN:
2243031
Funding Year:
2012
470#:
257440000940781
471#:
823392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$203,347.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$202,898.04
Payment Mode:
SPI
Remaining:
$449.94
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$18,786.85
$18,786.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,442.20
$225,442.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$225,942.20
$225,942.20
Discount Percent:
90
90
Requested Amount:
$203,347.98
$203,347.98