Billed Entity:
144543
FRN:
2246149
Funding Year:
2012
470#:
396580000863816
471#:
825636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$387,006.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$380,377.52
Payment Mode:
SPI
Remaining:
$6,628.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,391.43
$50,391.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604,697.16
$604,697.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604,697.16
$604,697.16
Discount Percent:
64
64
Requested Amount:
$387,006.18
$387,006.18