Billed Entity:
136594
FRN:
2386163
Funding Year:
2012
470#:
803170000801790
471#:
874222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$272,801.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$272,801.52
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,745.25
$26,745.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,943.00
$320,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,943.00
$320,943.00
Discount Percent:
85
85
Requested Amount:
$272,801.55
$272,801.55