Billed Entity:
144613
FRN:
2245816
Funding Year:
2012
470#:
454910000640736
471#:
825508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$111,145.11
Last Date of Service:
2014-01-29
Disbursed Amount:
$90,013.50
Payment Mode:
SPI
Remaining:
$21,131.61
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,851.13
$11,851.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,213.56
$142,213.56
One Time Cost:
$4,030.00
$4,030.00
One Time Ineligible Cost:
$0.00
$4,030.00
Total Cost:
$146,243.56
$146,243.56
Discount Percent:
76
76
Requested Amount:
$111,145.11
$111,145.11