Billed Entity:
143640
FRN:
2284066
Funding Year:
2012
470#:
120180000691782
471#:
841618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$367,760.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$367,760.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,484.13
$36,484.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437,809.56
$437,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,809.56
$437,809.56
Discount Percent:
84
84
Requested Amount:
$367,760.03
$367,760.03