Billed Entity:
144402
FRN:
2292872
Funding Year:
2012
470#:
323190000888698
471#:
827046
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:
$141,652.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$77,254.84
Payment Mode:
SPI
Remaining:
$64,397.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,395.54
$14,395.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,746.48
$172,746.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,746.48
$172,746.48
Discount Percent:
82
82
Requested Amount:
$141,652.11
$141,652.11