Billed Entity:
143577
FRN:
2370287
Funding Year:
2012
470#:
184290000942332
471#:
869459
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:
$957,247.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$857,902.25
Payment Mode:
SPI
Remaining:
$99,345.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96,109.20
$96,109.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153,310.40
$1,153,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153,310.40
$1,153,310.40
Discount Percent:
83
83
Requested Amount:
$957,247.63
$957,247.63