Billed Entity:
16045307
FRN:
2357126
Funding Year:
2012
470#:
487410000878895
471#:
865345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,057,042.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$370,702.71
Payment Mode:
SPI
Remaining:
$686,339.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101,886.00
$101,886.00
Ineligible Monthly Cost:
$2,912.00
$2,912.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187,688.00
$1,187,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187,688.00
$1,187,688.00
Discount Percent:
89
89
Requested Amount:
$1,057,042.32
$1,057,042.32