Billed Entity:
144152
FRN:
2302550
Funding Year:
2012
470#:
585660000694431
471#:
846145
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:
$1,566,853.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,428,376.36
Payment Mode:
SPI
Remaining:
$138,477.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169,572.88
$169,572.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,034,874.56
$2,034,874.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034,874.56
$2,034,874.56
Discount Percent:
77
77
Requested Amount:
$1,566,853.41
$1,566,853.41