Billed Entity:
143707
FRN:
2384698
Funding Year:
2012
470#:
774150000720770
471#:
826658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$665,143.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$443,220.00
Payment Mode:
SPI
Remaining:
$221,923.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62,279.33
$62,279.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747,351.96
$747,351.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747,351.96
$747,351.96
Discount Percent:
89
89
Requested Amount:
$665,143.24
$665,143.24