Billed Entity:
143755
FRN:
2309055
Funding Year:
2012
470#:
837870000595475
471#:
829431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$282,995.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$226,816.74
Payment Mode:
SPI
Remaining:
$56,179.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,234.61
$30,234.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,815.32
$362,815.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,815.32
$362,815.32
Discount Percent:
78
78
Requested Amount:
$282,995.95
$282,995.95