Billed Entity:
143815
FRN:
2319505
Funding Year:
2012
470#:
914010000593525
471#:
828579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$344,390.34
Last Date of Service:
2013-07-31
Disbursed Amount:
$307,702.51
Payment Mode:
SPI
Remaining:
$36,687.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,987.58
$32,987.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,850.96
$395,850.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,850.96
$395,850.96
Discount Percent:
87
87
Requested Amount:
$344,390.34
$344,390.34