Billed Entity:
144278
FRN:
2254935
Funding Year:
2012
470#:
649910000646775
471#:
829958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$226,218.14
Last Date of Service:
2013-11-30
Disbursed Amount:
$226,218.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,337.21
$48,337.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,046.52
$580,046.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,046.52
$580,046.52
Discount Percent:
39
39
Requested Amount:
$226,218.14
$226,218.14