Billed Entity:
144115
FRN:
2330492
Funding Year:
2012
470#:
267290000544188
471#:
831705
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:
$93,403.85
Last Date of Service:
2013-07-01
Disbursed Amount:
$60,404.43
Payment Mode:
SPI
Remaining:
$32,999.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,532.51
$18,532.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,390.12
$222,390.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,390.12
$222,390.12
Discount Percent:
42
42
Requested Amount:
$93,403.85
$93,403.85