Billed Entity:
144543
FRN:
2362277
Funding Year:
2012
470#:
208970000935794
471#:
825636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$913,605.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$913,605.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$101,209.10
$101,209.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214,509.20
$1,214,509.20
One Time Cost:
$213,000.00
$213,000.00
One Time Ineligible Cost:
$0.00
$213,000.00
Total Cost:
$1,427,509.20
$1,427,509.20
Discount Percent:
64
64
Requested Amount:
$913,605.89
$913,605.89