Billed Entity:
147286
FRN:
2295033
Funding Year:
2012
470#:
256600000717673
471#:
834222
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:
$902,360.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$898,970.12
Payment Mode:
SPI
Remaining:
$3,390.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92,835.44
$92,835.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114,025.28
$1,114,025.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114,025.28
$1,114,025.28
Discount Percent:
81
81
Requested Amount:
$902,360.48
$902,360.48