Billed Entity:
144393
FRN:
2316111
Funding Year:
2012
470#:
267290000544188
471#:
847535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$212,266.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$192,054.98
Payment Mode:
SPI
Remaining:
$20,211.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$22,684.78
$22,684.78
Ineligible Monthly Cost:
$779.32
$779.32
Months of Service:
12
12
Annual Recurring Charges:
$262,865.52
$262,865.52
One Time Cost:
$5,826.60
$5,826.60
One Time Ineligible Cost:
$0.00
$5,826.60
Total Cost:
$268,692.12
$268,692.12
Discount Percent:
79
79
Requested Amount:
$212,266.77
$212,266.77