Billed Entity:
144595
FRN:
2321480
Funding Year:
2012
470#:
267290000544188
471#:
823871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$123,999.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$86,244.03
Payment Mode:
SPI
Remaining:
$37,755.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,757.20
$12,757.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,086.40
$153,086.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,086.40
$153,086.40
Discount Percent:
81
81
Requested Amount:
$123,999.98
$123,999.98