Billed Entity:
143936
FRN:
2256739
Funding Year:
2012
470#:
261270000868280
471#:
830930
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:
$171,518.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$104,464.76
Payment Mode:
SPI
Remaining:
$67,053.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,602.55
$17,602.55
Ineligible Monthly Cost:
$1,360.31
$1,360.31
Months of Service:
12
12
Annual Recurring Charges:
$194,906.88
$194,906.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,906.88
$194,906.88
Discount Percent:
88
88
Requested Amount:
$171,518.05
$171,518.05