Billed Entity:
144136
FRN:
2316236
Funding Year:
2012
470#:
335520000646937
471#:
852088
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:
$313,461.46
Last Date of Service:
2015-12-01
Disbursed Amount:
$278,855.98
Payment Mode:
SPI
Remaining:
$34,605.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,924.40
$33,924.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,092.80
$407,092.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,092.80
$407,092.80
Discount Percent:
77
77
Requested Amount:
$313,461.46
$313,461.46