Billed Entity:
125246
FRN:
2291760
Funding Year:
2012
470#:
867540000692822
471#:
844077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$490,237.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$441,757.50
Payment Mode:
SPI
Remaining:
$48,480.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,436.00
$50,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605,232.00
$605,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605,232.00
$605,232.00
Discount Percent:
81
81
Requested Amount:
$490,237.92
$490,237.92