Billed Entity:
16020848
FRN:
2255163
Funding Year:
2012
470#:
838630000624851
471#:
829678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$878,539.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$878,539.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81,346.24
$81,346.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976,154.88
$976,154.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976,154.88
$976,154.88
Discount Percent:
90
90
Requested Amount:
$878,539.39
$878,539.39