Billed Entity:
143813
FRN:
2371715
Funding Year:
2012
470#:
438840000930756
471#:
869780
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:
$194,762.73
Last Date of Service:
 
Disbursed Amount:
$114,917.88
Payment Mode:
SPI
Remaining:
$79,844.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,932.74
$21,932.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,192.88
$263,192.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,192.88
$263,192.88
Discount Percent:
74
74
Requested Amount:
$194,762.73
$194,762.73