Billed Entity:
144324
FRN:
2318131
Funding Year:
2012
470#:
674450000702786
471#:
852599
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:
$310,999.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$291,188.00
Payment Mode:
SPI
Remaining:
$19,811.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,681.50
$38,681.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,178.00
$464,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,178.00
$464,178.00
Discount Percent:
67
67
Requested Amount:
$310,999.26
$310,999.26