Billed Entity:
143845
FRN:
2384413
Funding Year:
2012
470#:
103170001029133
471#:
873157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$179,039.25
Last Date of Service:
2015-09-30
Disbursed Amount:
$161,683.53
Payment Mode:
SPI
Remaining:
$17,355.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,761.83
$17,761.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,141.96
$213,141.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,141.96
$213,141.96
Discount Percent:
84
84
Requested Amount:
$179,039.25
$179,039.25