Billed Entity:
144346
FRN:
2244413
Funding Year:
2012
470#:
376900000640733
471#:
824577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$138,411.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$69,290.93
Payment Mode:
SPI
Remaining:
$69,120.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$14,311.49
$14,311.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,737.88
$171,737.88
One Time Cost:
$17,866.25
$17,866.25
One Time Ineligible Cost:
$0.00
$17,866.25
Total Cost:
$189,604.13
$189,604.13
Discount Percent:
73
73
Requested Amount:
$138,411.01
$138,411.01