Billed Entity:
143599
FRN:
2255589
Funding Year:
2012
470#:
813920000764977
471#:
829952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$166,523.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$156,860.26
Payment Mode:
SPI
Remaining:
$9,663.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,545.00
$19,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,540.00
$234,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,540.00
$234,540.00
Discount Percent:
71
71
Requested Amount:
$166,523.40
$166,523.40