Billed Entity:
143662
FRN:
2353081
Funding Year:
2012
470#:
267290000544188
471#:
862635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,233,872.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$110,425.43
Payment Mode:
SPI
Remaining:
$3,123,446.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345,499.18
$345,499.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145,990.16
$4,145,990.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145,990.16
$4,145,990.16
Discount Percent:
78
78
Requested Amount:
$3,233,872.32
$3,233,872.32