Billed Entity:
140445
FRN:
2328409
Funding Year:
2012
470#:
974650000942267
471#:
828682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$126,693.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$85,143.55
Payment Mode:
SPI
Remaining:
$41,550.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,995.00
$23,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,940.00
$287,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,940.00
$287,940.00
Discount Percent:
44
44
Requested Amount:
$126,693.60
$126,693.60