Billed Entity:
143651
FRN:
2355545
Funding Year:
2012
470#:
681420000599373
471#:
842233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$388,516.36
Last Date of Service:
2013-05-01
Disbursed Amount:
$230,482.07
Payment Mode:
SPI
Remaining:
$158,034.29
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$83,799.53
$83,799.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$837,995.30
$837,995.30
One Time Cost:
$3,244.13
$3,244.13
One Time Ineligible Cost:
$0.00
$3,244.13
Total Cost:
$925,038.96
$925,038.96
Discount Percent:
42
42
Requested Amount:
$388,516.36
$388,516.36