Billed Entity:
144027
FRN:
2316256
Funding Year:
2012
470#:
267290000544188
471#:
825204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$200,822.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$168,322.03
Payment Mode:
SPI
Remaining:
$32,500.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,360.00
$29,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,320.00
$352,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,320.00
$352,320.00
Discount Percent:
57
57
Requested Amount:
$200,822.40
$200,822.40