Billed Entity:
147286
FRN:
2293290
Funding Year:
2012
470#:
256600000717673
471#:
824003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$665,346.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$665,234.22
Payment Mode:
SPI
Remaining:
$112.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66,006.59
$66,006.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792,079.08
$792,079.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792,079.08
$792,079.08
Discount Percent:
84
84
Requested Amount:
$665,346.43
$665,346.43