Billed Entity:
143586
FRN:
2385578
Funding Year:
2012
470#:
601690001019428
471#:
870485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$558,544.14
Last Date of Service:
 
Disbursed Amount:
$397,465.32
Payment Mode:
SPI
Remaining:
$161,078.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51,717.05
$51,717.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620,604.60
$620,604.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620,604.60
$620,604.60
Discount Percent:
90
90
Requested Amount:
$558,544.14
$558,544.14