Billed Entity:
147286
FRN:
2293235
Funding Year:
2012
470#:
256600000717673
471#:
834215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$224,081.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$220,700.40
Payment Mode:
SPI
Remaining:
$3,381.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,341.84
$23,341.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,102.08
$280,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,102.08
$280,102.08
Discount Percent:
80
80
Requested Amount:
$224,081.66
$224,081.66