Billed Entity:
144078
FRN:
2310532
Funding Year:
2012
470#:
517900000612009
471#:
846544
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:
$215,999.78
Last Date of Service:
2013-10-02
Disbursed Amount:
$180,135.57
Payment Mode:
SPI
Remaining:
$35,864.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,222.20
$22,222.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,666.40
$266,666.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,666.40
$266,666.40
Discount Percent:
81
81
Requested Amount:
$215,999.78
$215,999.78