Billed Entity:
143726
FRN:
2261586
Funding Year:
2012
470#:
296280000636867
471#:
824057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$380,022.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$376,799.18
Payment Mode:
SPI
Remaining:
$3,223.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,240.77
$45,240.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542,889.24
$542,889.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542,889.24
$542,889.24
Discount Percent:
70
70
Requested Amount:
$380,022.47
$380,022.47