Billed Entity:
143779
FRN:
2243574
Funding Year:
2012
470#:
267290000544188
471#:
823726
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:
$141,390.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$122,253.39
Payment Mode:
SPI
Remaining:
$19,137.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,040.24
$21,040.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,482.88
$252,482.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,482.88
$252,482.88
Discount Percent:
56
56
Requested Amount:
$141,390.41
$141,390.41