Billed Entity:
144558
FRN:
2282944
Funding Year:
2012
470#:
267290000544188
471#:
823878
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:
$103,200.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,469.18
Payment Mode:
SPI
Remaining:
$71,730.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,780.83
$11,780.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,369.96
$141,369.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,369.96
$141,369.96
Discount Percent:
73
73
Requested Amount:
$103,200.07
$103,200.07