Billed Entity:
143620
FRN:
2292315
Funding Year:
2012
470#:
267290000544188
471#:
844201
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:
$126,313.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$121,183.48
Payment Mode:
SPI
Remaining:
$5,130.22
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,830.93
$11,830.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,971.16
$141,971.16
One Time Cost:
$3,217.00
$3,217.00
One Time Ineligible Cost:
$0.00
$3,217.00
Total Cost:
$145,188.16
$145,188.16
Discount Percent:
87
87
Requested Amount:
$126,313.70
$126,313.70