Billed Entity:
143779
FRN:
2320832
Funding Year:
2012
470#:
267290000544188
471#:
852827
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:
$166,493.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,384.93
Payment Mode:
SPI
Remaining:
$135,108.83
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$21,122.82
$21,122.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,473.84
$253,473.84
One Time Cost:
$43,836.45
$43,836.45
One Time Ineligible Cost:
$0.00
$43,836.45
Total Cost:
$297,310.29
$297,310.29
Discount Percent:
56
56
Requested Amount:
$166,493.76
$166,493.76