Billed Entity:
144274
FRN:
2343824
Funding Year:
2012
470#:
194030000804043
471#:
860375
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:
$108,430.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$57,081.09
Payment Mode:
SPI
Remaining:
$51,349.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,486.42
$13,486.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,837.04
$161,837.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,837.04
$161,837.04
Discount Percent:
67
67
Requested Amount:
$108,430.82
$108,430.82