Billed Entity:
127714
FRN:
2301267
Funding Year:
2012
470#:
993800000634247
471#:
824978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$217,720.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$108,860.04
Payment Mode:
SPI
Remaining:
$108,860.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,853.89
$24,853.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,246.68
$298,246.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,246.68
$298,246.68
Discount Percent:
73
73
Requested Amount:
$217,720.08
$217,720.08