Billed Entity:
143676
FRN:
2284013
Funding Year:
2012
470#:
603800000597626
471#:
823837
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:
$282,307.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$268,800.00
Payment Mode:
SPI
Remaining:
$13,507.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,407.00
$29,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,884.00
$352,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,884.00
$352,884.00
Discount Percent:
80
80
Requested Amount:
$282,307.20
$282,307.20