Billed Entity:
143940
FRN:
2353159
Funding Year:
2012
470#:
557940000509507
471#:
864132
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:
$193,557.60
Last Date of Service:
2013-09-18
Disbursed Amount:
$134,092.90
Payment Mode:
SPI
Remaining:
$59,464.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,556.00
$18,556.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$222,480.00
$222,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,480.00
$222,480.00
Discount Percent:
90
87
Requested Amount:
$200,232.00
$193,557.60