Billed Entity:
147286
FRN:
2299766
Funding Year:
2012
470#:
256600000717673
471#:
835530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,908,483.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,876,851.84
Payment Mode:
SPI
Remaining:
$31,632.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$206,545.88
$206,545.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,478,550.56
$2,478,550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,478,550.56
$2,478,550.56
Discount Percent:
77
77
Requested Amount:
$1,908,483.93
$1,908,483.93