Billed Entity:
143522
FRN:
2359814
Funding Year:
2012
470#:
191350000646382
471#:
826582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$259,355.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$222,531.61
Payment Mode:
SPI
Remaining:
$36,824.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,039.75
$26,039.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,477.00
$312,477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,477.00
$312,477.00
Discount Percent:
83
83
Requested Amount:
$259,355.91
$259,355.91