Billed Entity:
144205
FRN:
2325199
Funding Year:
2012
470#:
623730000587946
471#:
840866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,189.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$122,740.92
Payment Mode:
SPI
Remaining:
$48,448.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,776.25
$23,776.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,315.00
$285,315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,315.00
$285,315.00
Discount Percent:
60
60
Requested Amount:
$171,189.00
$171,189.00