Billed Entity:
143815
FRN:
2319526
Funding Year:
2012
470#:
497350000931014
471#:
828579
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:
$263,476.89
Last Date of Service:
 
Disbursed Amount:
$223,919.57
Payment Mode:
SPI
Remaining:
$39,557.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,237.25
$25,237.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,847.00
$302,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,847.00
$302,847.00
Discount Percent:
87
87
Requested Amount:
$263,476.89
$263,476.89