Billed Entity:
143572
FRN:
2253618
Funding Year:
2012
470#:
828230000864601
471#:
829436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$314,137.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$314,137.56
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,086.82
$29,086.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,041.84
$349,041.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,041.84
$349,041.84
Discount Percent:
90
90
Requested Amount:
$314,137.66
$314,137.66