Billed Entity:
143580
FRN:
2361059
Funding Year:
2012
470#:
328720000999150
471#:
828110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$133,398.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$76,612.85
Payment Mode:
SPI
Remaining:
$56,785.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,437.04
$14,437.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,244.48
$173,244.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,244.48
$173,244.48
Discount Percent:
77
77
Requested Amount:
$133,398.25
$133,398.25