Billed Entity:
143499
FRN:
2296798
Funding Year:
2012
470#:
383260000618753
471#:
833880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$200,866.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$200,866.20
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,190.10
$32,190.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,281.20
$386,281.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,281.20
$386,281.20
Discount Percent:
52
52
Requested Amount:
$200,866.22
$200,866.22