Billed Entity:
144348
FRN:
2265282
Funding Year:
2012
470#:
432120000639481
471#:
834672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-15
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$151,982.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,372.37
Payment Mode:
SPI
Remaining:
$107,610.59
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$15,830.17
$15,830.17
Ineligible Monthly Cost:
$929.88
$929.88
Months of Service:
12
12
Annual Recurring Charges:
$178,803.48
$178,803.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,803.48
$178,803.48
Discount Percent:
85
85
Requested Amount:
$151,982.96
$151,982.96