Billed Entity:
143778
FRN:
2357879
Funding Year:
2012
470#:
488830000865500
471#:
826120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,098,544.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$473,404.27
Payment Mode:
SPI
Remaining:
$625,140.57
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$101,839.17
$101,839.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222,070.04
$1,222,070.04
One Time Cost:
$12,250.00
$12,250.00
One Time Ineligible Cost:
$0.00
$12,250.00
Total Cost:
$1,234,320.04
$1,234,320.04
Discount Percent:
89
89
Requested Amount:
$1,098,544.84
$1,098,544.84