Billed Entity:
139789
FRN:
2258374
Funding Year:
2012
470#:
994950000934021
471#:
831629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$143,976.13
Last Date of Service:
 
Disbursed Amount:
$97,851.01
Payment Mode:
SPI
Remaining:
$46,125.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$12,712.84
$12,712.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,554.08
$152,554.08
One Time Cost:
$7,419.40
$7,419.40
One Time Ineligible Cost:
$0.00
$7,419.40
Total Cost:
$159,973.48
$159,973.48
Discount Percent:
90
90
Requested Amount:
$143,976.13
$143,976.13