Billed Entity:
144339
FRN:
2291768
Funding Year:
2012
470#:
267290000544188
471#:
827163
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:
$222,817.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$185,055.61
Payment Mode:
SPI
Remaining:
$37,761.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,863.02
$20,863.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,356.24
$250,356.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,356.24
$250,356.24
Discount Percent:
89
89
Requested Amount:
$222,817.05
$222,817.05