Billed Entity:
143659
FRN:
2322281
Funding Year:
2012
470#:
267290000544188
471#:
834999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$163,874.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$155,702.73
Payment Mode:
SPI
Remaining:
$8,171.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,454.29
$18,454.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,451.48
$221,451.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,451.48
$221,451.48
Discount Percent:
74
74
Requested Amount:
$163,874.10
$163,874.10