Billed Entity:
144205
FRN:
2325202
Funding Year:
2012
470#:
101690000466348
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:
$219,423.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$144,596.66
Payment Mode:
SPI
Remaining:
$74,827.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,475.52
$30,475.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,706.24
$365,706.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,706.24
$365,706.24
Discount Percent:
60
60
Requested Amount:
$219,423.74
$219,423.74