Billed Entity:
143784
FRN:
2324544
Funding Year:
2012
470#:
267290000544188
471#:
826195
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:
$195,759.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$155,743.88
Payment Mode:
SPI
Remaining:
$40,016.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,464.90
$21,464.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,578.80
$257,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,578.80
$257,578.80
Discount Percent:
76
76
Requested Amount:
$195,759.89
$195,759.89