Billed Entity:
144084
FRN:
2346003
Funding Year:
2012
470#:
401980001017457
471#:
848086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$346,495.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,097.94
Payment Mode:
SPI
Remaining:
$330,397.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$13,041.00
$13,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,492.00
$156,492.00
One Time Cost:
$293,502.18
$293,502.18
One Time Ineligible Cost:
$0.00
$293,502.18
Total Cost:
$449,994.18
$449,994.18
Discount Percent:
77
77
Requested Amount:
$346,495.52
$346,495.52