Billed Entity:
143651
FRN:
2355633
Funding Year:
2012
470#:
182950000998852
471#:
842233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-05-02
Service Start Date (486):
2013-03-18
Committed Amount:
$49,047.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,984.57
Payment Mode:
SPI
Remaining:
$14,062.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58,389.84
$58,389.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700,678.08
$700,678.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,779.68
$116,779.68
Discount Percent:
42
42
Requested Amount:
$49,047.47
$49,047.47