Billed Entity:
143505
FRN:
2383136
Funding Year:
2012
470#:
596080000639953
471#:
825951
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:
$165,761.23
Last Date of Service:
2014-08-31
Disbursed Amount:
$153,757.78
Payment Mode:
SPI
Remaining:
$12,003.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,733.48
$19,733.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,801.76
$236,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,801.76
$236,801.76
Discount Percent:
70
70
Requested Amount:
$165,761.23
$165,761.23