Billed Entity:
144489
FRN:
2248936
Funding Year:
2012
470#:
127770000671614
471#:
823834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$438,089.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$392,916.82
Payment Mode:
SPI
Remaining:
$45,172.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,036.16
$48,036.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,433.92
$576,433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,433.92
$576,433.92
Discount Percent:
76
76
Requested Amount:
$438,089.78
$438,089.78