Billed Entity:
143489
FRN:
2331286
Funding Year:
2012
470#:
141880000965881
471#:
838902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,104.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,332.83
Payment Mode:
SPI
Remaining:
$15,771.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$20,219.03
$20,219.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,628.36
$242,628.36
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$246,228.36
$246,228.36
Discount Percent:
37
37
Requested Amount:
$91,104.49
$91,104.49