Billed Entity:
143950
FRN:
2245009
Funding Year:
2012
470#:
761960000604400
471#:
824998
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:
$390,009.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$390,009.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,764.23
$42,764.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,170.76
$513,170.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,170.76
$513,170.76
Discount Percent:
76
76
Requested Amount:
$390,009.78
$390,009.78