Billed Entity:
126650
FRN:
2288179
Funding Year:
2012
470#:
718630000624612
471#:
832424
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:
$309,711.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$250,746.00
Payment Mode:
SPI
Remaining:
$58,965.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,670.00
$32,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,040.00
$392,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,040.00
$392,040.00
Discount Percent:
79
79
Requested Amount:
$309,711.60
$309,711.60