Billed Entity:
126127
FRN:
2256772
Funding Year:
2012
470#:
905960000974095
471#:
830911
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:
$191,370.62
Last Date of Service:
 
Disbursed Amount:
$134,807.94
Payment Mode:
SPI
Remaining:
$56,562.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,087.33
$37,087.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,047.96
$445,047.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,047.96
$445,047.96
Discount Percent:
43
43
Requested Amount:
$191,370.62
$191,370.62