Billed Entity:
144329
FRN:
2319280
Funding Year:
2012
470#:
389960000634948
471#:
852063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$705,276.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$705,276.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86,430.98
$86,430.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037,171.76
$1,037,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037,171.76
$1,037,171.76
Discount Percent:
68
68
Requested Amount:
$705,276.80
$705,276.80