Billed Entity:
143558
FRN:
2299108
Funding Year:
2012
470#:
609130000779184
471#:
826715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$212,889.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,899.65
Payment Mode:
SPI
Remaining:
$177,989.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,566.92
$38,566.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,803.04
$462,803.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,803.04
$462,803.04
Discount Percent:
46
46
Requested Amount:
$212,889.40
$212,889.40