Billed Entity:
144329
FRN:
2319234
Funding Year:
2012
470#:
267290000544188
471#:
852063
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:
$293,797.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$235,379.34
Payment Mode:
SPI
Remaining:
$58,418.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,617.49
$36,617.49
Ineligible Monthly Cost:
$612.89
$612.89
Months of Service:
12
12
Annual Recurring Charges:
$432,055.20
$432,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,055.20
$432,055.20
Discount Percent:
68
68
Requested Amount:
$293,797.54
$293,797.54