Billed Entity:
143936
FRN:
2257204
Funding Year:
2012
470#:
877930000588765
471#:
830930
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:
$685,522.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$682,788.00
Payment Mode:
SPI
Remaining:
$2,734.99
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$64,657.95
$64,657.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775,895.40
$775,895.40
One Time Cost:
$3,108.00
$3,108.00
One Time Ineligible Cost:
$0.00
$3,108.00
Total Cost:
$779,003.40
$779,003.40
Discount Percent:
88
88
Requested Amount:
$685,522.99
$685,522.99