Billed Entity:
143798
FRN:
2284645
Funding Year:
2012
470#:
186520000640424
471#:
824010
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:
$374,873.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$374,873.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,799.03
$56,799.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681,588.36
$681,588.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681,588.36
$681,588.36
Discount Percent:
55
55
Requested Amount:
$374,873.60
$374,873.60