Billed Entity:
144178
FRN:
2286006
Funding Year:
2012
470#:
847540000868537
471#:
842437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,489.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$101,394.21
Payment Mode:
SPI
Remaining:
$20,094.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,078.75
$18,078.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,945.00
$216,945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,945.00
$216,945.00
Discount Percent:
56
56
Requested Amount:
$121,489.20
$121,489.20