Billed Entity:
143669
FRN:
2380438
Funding Year:
2012
470#:
267290000544188
471#:
859338
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:
$418,515.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$243,894.99
Payment Mode:
SPI
Remaining:
$174,620.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$36,275.13
$36,275.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,301.56
$435,301.56
One Time Cost:
$29,715.13
$29,715.13
One Time Ineligible Cost:
$0.00
$29,715.13
Total Cost:
$465,016.69
$465,016.69
Discount Percent:
90
90
Requested Amount:
$418,515.02
$418,515.02