Billed Entity:
144552
FRN:
2324589
Funding Year:
2012
470#:
267290000544188
471#:
823893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$130,286.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$97,355.50
Payment Mode:
SPI
Remaining:
$32,930.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$18,316.69
$18,316.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,800.28
$219,800.28
One Time Cost:
$8,772.00
$8,772.00
One Time Ineligible Cost:
$0.00
$8,772.00
Total Cost:
$228,572.28
$228,572.28
Discount Percent:
57
57
Requested Amount:
$130,286.20
$130,286.20