Billed Entity:
143651
FRN:
2355498
Funding Year:
2012
470#:
267290000544188
471#:
842233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$278,130.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$178,890.20
Payment Mode:
SPI
Remaining:
$99,240.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$54,251.29
$54,251.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651,015.48
$651,015.48
One Time Cost:
$11,200.94
$11,200.94
One Time Ineligible Cost:
$0.00
$11,200.94
Total Cost:
$662,216.42
$662,216.42
Discount Percent:
42
42
Requested Amount:
$278,130.90
$278,130.90