Billed Entity:
144235
FRN:
2321781
Funding Year:
2012
470#:
267290000544188
471#:
823880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,330.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$88,432.31
Payment Mode:
SPI
Remaining:
$10,898.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,350.94
$13,350.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,211.28
$160,211.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,211.28
$160,211.28
Discount Percent:
62
62
Requested Amount:
$99,330.99
$99,330.99