Billed Entity:
144136
FRN:
2317579
Funding Year:
2012
470#:
922430000647762
471#:
852542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$135,570.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$68,566.13
Payment Mode:
SPI
Remaining:
$67,004.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,672.18
$14,672.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,066.16
$176,066.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,066.16
$176,066.16
Discount Percent:
77
77
Requested Amount:
$135,570.94
$135,570.94