Billed Entity:
143924
FRN:
2246735
Funding Year:
2012
470#:
267290000544188
471#:
826004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$188,012.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$170,616.14
Payment Mode:
SPI
Remaining:
$17,396.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,528.98
$17,528.98
Ineligible Monthly Cost:
$120.40
$120.40
Months of Service:
12
12
Annual Recurring Charges:
$208,902.96
$208,902.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,902.96
$208,902.96
Discount Percent:
90
90
Requested Amount:
$188,012.66
$188,012.66