Billed Entity:
144105
FRN:
2381285
Funding Year:
2012
470#:
138990000697629
471#:
872968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$273,135.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$210,733.76
Payment Mode:
SPI
Remaining:
$62,401.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,811.73
$28,811.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,740.76
$345,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,740.76
$345,740.76
Discount Percent:
79
79
Requested Amount:
$273,135.20
$273,135.20