Billed Entity:
143763
FRN:
2291716
Funding Year:
2012
470#:
221200000612122
471#:
828564
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:
$637,876.51
Last Date of Service:
2013-08-31
Disbursed Amount:
$569,923.77
Payment Mode:
SPI
Remaining:
$67,952.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81,779.04
$81,779.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981,348.48
$981,348.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981,348.48
$981,348.48
Discount Percent:
65
65
Requested Amount:
$637,876.51
$637,876.51