Billed Entity:
143696
FRN:
2250027
Funding Year:
2012
470#:
267290000544188
471#:
823760
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:
$140,474.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$72,971.70
Payment Mode:
SPI
Remaining:
$67,502.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$14,250.64
$14,250.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,007.68
$171,007.68
One Time Cost:
$4,585.00
$4,585.00
One Time Ineligible Cost:
$0.00
$4,585.00
Total Cost:
$175,592.68
$175,592.68
Discount Percent:
80
80
Requested Amount:
$140,474.14
$140,474.14