Billed Entity:
143619
FRN:
2292434
Funding Year:
2012
470#:
392100000865716
471#:
844218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,135,142.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$941,428.74
Payment Mode:
SPI
Remaining:
$193,713.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122,850.90
$122,850.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474,210.80
$1,474,210.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474,210.80
$1,474,210.80
Discount Percent:
77
77
Requested Amount:
$1,135,142.32
$1,135,142.32