Billed Entity:
144091
FRN:
2319300
Funding Year:
2012
470#:
867730000643959
471#:
826185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-02
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$276,690.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$151,349.04
Payment Mode:
SPI
Remaining:
$125,340.98
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$25,505.04
$25,505.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,060.48
$306,060.48
One Time Cost:
$8,360.00
$8,360.00
One Time Ineligible Cost:
$0.00
$8,360.00
Total Cost:
$314,420.48
$314,420.48
Discount Percent:
88
88
Requested Amount:
$276,690.02
$276,690.02