Billed Entity:
16020848
FRN:
2255601
Funding Year:
2012
470#:
267290000544188
471#:
830337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$213,552.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$207,277.84
Payment Mode:
SPI
Remaining:
$6,274.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,773.40
$19,773.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,280.80
$237,280.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,280.80
$237,280.80
Discount Percent:
90
90
Requested Amount:
$213,552.72
$213,552.72