Billed Entity:
143748
FRN:
2384890
Funding Year:
2012
470#:
484300000943125
471#:
874023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-03-16
Committed Amount:
$190,393.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$190,393.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69,693.20
$69,693.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$418,159.20
$418,159.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,159.20
$418,159.20
Discount Percent:
78
78
Requested Amount:
$326,164.18
$326,164.18