Billed Entity:
143794
FRN:
2322997
Funding Year:
2012
470#:
267290000544188
471#:
853091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$131,535.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$100,332.13
Payment Mode:
SPI
Remaining:
$31,202.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,367.38
$13,367.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,408.56
$160,408.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,408.56
$160,408.56
Discount Percent:
82
82
Requested Amount:
$131,535.02
$131,535.02