Billed Entity:
143765
FRN:
2290822
Funding Year:
2012
470#:
750450000634842
471#:
829433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$127,199.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$83,746.61
Payment Mode:
SPI
Remaining:
$43,452.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,096.64
$17,096.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,159.68
$205,159.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,159.68
$205,159.68
Discount Percent:
62
62
Requested Amount:
$127,199.00
$127,199.00