Billed Entity:
143528
FRN:
2349366
Funding Year:
2012
470#:
194230000782123
471#:
862671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,152,664.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,902,983.94
Payment Mode:
SPI
Remaining:
$249,680.55
Last Date to Invoice:
2015-03-14

Original
Committed
Monthly Cost:
$221,467.54
$221,467.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,657,610.48
$2,657,610.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657,610.48
$2,657,610.48
Discount Percent:
81
81
Requested Amount:
$2,152,664.49
$2,152,664.49