Billed Entity:
143752
FRN:
2275457
Funding Year:
2012
470#:
541960000586413
471#:
823854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$535,372.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$535,372.68
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,698.18
$50,698.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,378.16
$608,378.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,378.16
$608,378.16
Discount Percent:
88
88
Requested Amount:
$535,372.78
$535,372.78