Billed Entity:
143674
FRN:
2255684
Funding Year:
2012
470#:
425010000637151
471#:
830340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$130,774.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$58,488.56
Payment Mode:
SPI
Remaining:
$72,286.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,821.06
$12,821.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,852.72
$153,852.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,852.72
$153,852.72
Discount Percent:
85
85
Requested Amount:
$130,774.81
$130,774.81