Billed Entity:
144178
FRN:
2308332
Funding Year:
2012
470#:
267290000544188
471#:
849526
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:
$172,608.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$172,605.56
Payment Mode:
SPI
Remaining:
$3.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,685.80
$25,685.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,229.60
$308,229.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,229.60
$308,229.60
Discount Percent:
56
56
Requested Amount:
$172,608.58
$172,608.58