Billed Entity:
144237
FRN:
2305571
Funding Year:
2012
470#:
267290000544188
471#:
827174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$485,209.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$348,927.88
Payment Mode:
SPI
Remaining:
$136,281.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51,838.63
$51,838.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,063.56
$622,063.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,063.56
$622,063.56
Discount Percent:
78
78
Requested Amount:
$485,209.58
$485,209.58