Billed Entity:
143712
FRN:
2279105
Funding Year:
2012
470#:
446430000586598
471#:
823580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$353,989.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$353,989.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,974.50
$35,974.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,694.00
$431,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,694.00
$431,694.00
Discount Percent:
82
82
Requested Amount:
$353,989.08
$353,989.08