Billed Entity:
143824
FRN:
2246299
Funding Year:
2012
470#:
267290000544188
471#:
825716
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:
$90,556.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$85,570.18
Payment Mode:
SPI
Remaining:
$4,986.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,330.95
$15,330.95
Ineligible Monthly Cost:
$534.09
$534.09
Months of Service:
12
12
Annual Recurring Charges:
$177,562.32
$177,562.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,562.32
$177,562.32
Discount Percent:
51
51
Requested Amount:
$90,556.78
$90,556.78