Billed Entity:
127276
FRN:
2303045
Funding Year:
2012
470#:
781860000628385
471#:
847751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,870,579.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,830,185.86
Payment Mode:
SPI
Remaining:
$40,393.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249,075.00
$249,075.00
Ineligible Monthly Cost:
$1,643.90
$1,643.90
Months of Service:
12
12
Annual Recurring Charges:
$2,969,173.20
$2,969,173.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969,173.20
$2,969,173.20
Discount Percent:
63
63
Requested Amount:
$1,870,579.12
$1,870,579.12