Billed Entity:
143620
FRN:
2292322
Funding Year:
2012
470#:
398870000635718
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:
$191,663.89
Last Date of Service:
2013-08-08
Disbursed Amount:
$162,922.75
Payment Mode:
SPI
Remaining:
$28,741.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,358.61
$18,358.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,303.32
$220,303.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,303.32
$220,303.32
Discount Percent:
87
87
Requested Amount:
$191,663.89
$191,663.89