Billed Entity:
143698
FRN:
2326427
Funding Year:
2012
470#:
954540000643088
471#:
828250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$120,044.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,665.43
Payment Mode:
SPI
Remaining:
$75,378.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,632.21
$11,632.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,586.52
$139,586.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,586.52
$139,586.52
Discount Percent:
86
86
Requested Amount:
$120,044.41
$120,044.41