Billed Entity:
144356
FRN:
2296671
Funding Year:
2012
470#:
455360000692361
471#:
824228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$498,711.38
Last Date of Service:
2013-11-17
Disbursed Amount:
$420,581.27
Payment Mode:
SPI
Remaining:
$78,130.11
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$53,281.13
$53,281.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639,373.56
$639,373.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639,373.56
$639,373.56
Discount Percent:
78
78
Requested Amount:
$498,711.38
$498,711.38