Billed Entity:
143705
FRN:
2373629
Funding Year:
2012
470#:
961650000724524
471#:
865745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$435,177.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$422,985.59
Payment Mode:
SPI
Remaining:
$12,192.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,210.00
$41,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,520.00
$494,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,520.00
$494,520.00
Discount Percent:
88
88
Requested Amount:
$435,177.60
$435,177.60