Billed Entity:
147286
FRN:
2293391
Funding Year:
2012
470#:
256600000717673
471#:
833322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$373,689.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$373,689.58
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,072.40
$37,072.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,868.80
$444,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,868.80
$444,868.80
Discount Percent:
84
84
Requested Amount:
$373,689.79
$373,689.79