Billed Entity:
144082
FRN:
2301242
Funding Year:
2012
470#:
120390000642370
471#:
827115
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:
$140,476.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$111,028.51
Payment Mode:
SPI
Remaining:
$29,447.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,008.12
$15,008.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,097.44
$180,097.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,097.44
$180,097.44
Discount Percent:
78
78
Requested Amount:
$140,476.00
$140,476.00