Billed Entity:
143597
FRN:
2245266
Funding Year:
2012
470#:
267290000544188
471#:
825105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,208.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$83,929.29
Payment Mode:
SPI
Remaining:
$3,279.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,303.85
$12,303.85
Ineligible Monthly Cost:
$582.29
$582.29
Months of Service:
12
12
Annual Recurring Charges:
$140,658.72
$140,658.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,658.72
$140,658.72
Discount Percent:
62
62
Requested Amount:
$87,208.41
$87,208.41