Billed Entity:
143794
FRN:
2323025
Funding Year:
2012
470#:
864940000601817
471#:
853091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$684,568.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$684,568.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69,569.97
$69,569.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834,839.64
$834,839.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834,839.64
$834,839.64
Discount Percent:
82
82
Requested Amount:
$684,568.50
$684,568.50