Billed Entity:
143784
FRN:
2324562
Funding Year:
2012
470#:
296860000594275
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:
$248,278.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$162,179.67
Payment Mode:
SPI
Remaining:
$86,098.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,223.51
$27,223.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,682.12
$326,682.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,682.12
$326,682.12
Discount Percent:
76
76
Requested Amount:
$248,278.41
$248,278.41