Billed Entity:
144183
FRN:
2291896
Funding Year:
2012
470#:
257730000646556
471#:
827146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$90,461.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$67,108.98
Payment Mode:
SPI
Remaining:
$23,352.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,374.20
$20,374.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,490.40
$244,490.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,490.40
$244,490.40
Discount Percent:
37
37
Requested Amount:
$90,461.45
$90,461.45