Billed Entity:
143788
FRN:
2281253
Funding Year:
2012
470#:
262660000626395
471#:
840871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$425,393.80
Last Date of Service:
2014-08-01
Disbursed Amount:
$374,209.05
Payment Mode:
SPI
Remaining:
$51,184.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,830.88
$39,830.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,970.56
$477,970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,970.56
$477,970.56
Discount Percent:
89
89
Requested Amount:
$425,393.80
$425,393.80