Billed Entity:
144145
FRN:
2299269
Funding Year:
2012
470#:
879580000629641
471#:
846577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$180,060.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$178,154.62
Payment Mode:
SPI
Remaining:
$1,905.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,201.68
$24,201.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,420.16
$290,420.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,420.16
$290,420.16
Discount Percent:
62
62
Requested Amount:
$180,060.50
$180,060.50