Billed Entity:
143740
FRN:
2377862
Funding Year:
2012
470#:
635690000949698
471#:
871829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-12
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,897,215.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,586,037.55
Payment Mode:
SPI
Remaining:
$311,178.37
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$178,378.73
$178,378.73
Ineligible Monthly Cost:
$736.79
$736.79
Months of Service:
12
12
Annual Recurring Charges:
$2,131,703.28
$2,131,703.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131,703.28
$2,131,703.28
Discount Percent:
89
89
Requested Amount:
$1,897,215.92
$1,897,215.92