Billed Entity:
144339
FRN:
2291778
Funding Year:
2012
470#:
537440000628897
471#:
827163
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:
$1,307,505.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,167,211.49
Payment Mode:
SPI
Remaining:
$140,293.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122,425.58
$122,425.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469,106.96
$1,469,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469,106.96
$1,469,106.96
Discount Percent:
89
89
Requested Amount:
$1,307,505.19
$1,307,505.19