Billed Entity:
144072
FRN:
2357658
Funding Year:
2012
470#:
715340000621679
471#:
825221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,675,633.40
Last Date of Service:
2013-04-25
Disbursed Amount:
$1,652,125.22
Payment Mode:
SPI
Remaining:
$23,508.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192,601.54
$192,601.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,926,015.40
$1,926,015.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926,015.40
$1,926,015.40
Discount Percent:
87
87
Requested Amount:
$1,675,633.40
$1,675,633.40