Billed Entity:
144421
FRN:
2323620
Funding Year:
2012
470#:
304090000638072
471#:
838996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$511,876.40
Last Date of Service:
2018-11-30
Disbursed Amount:
$499,333.06
Payment Mode:
SPI
Remaining:
$12,543.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60,079.39
$60,079.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,952.68
$720,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,952.68
$720,952.68
Discount Percent:
71
71
Requested Amount:
$511,876.40
$511,876.40