Billed Entity:
143515
FRN:
2346498
Funding Year:
2012
470#:
149510000630715
471#:
823620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$347,584.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$309,044.52
Payment Mode:
SPI
Remaining:
$38,540.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,665.05
$36,665.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,980.60
$439,980.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,980.60
$439,980.60
Discount Percent:
79
79
Requested Amount:
$347,584.67
$347,584.67