Billed Entity:
144668
FRN:
2260380
Funding Year:
2012
470#:
113970000649312
471#:
823881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,210.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$56,123.07
Payment Mode:
SPI
Remaining:
$69,086.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,724.60
$12,724.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,695.20
$152,695.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,695.20
$152,695.20
Discount Percent:
82
82
Requested Amount:
$125,210.06
$125,210.06