Billed Entity:
143751
FRN:
2318960
Funding Year:
2012
470#:
427210000900450
471#:
829405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$223,834.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$223,834.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,440.06
$21,440.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,280.72
$257,280.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,280.72
$257,280.72
Discount Percent:
87
87
Requested Amount:
$223,834.23
$223,834.23