Billed Entity:
144072
FRN:
2357949
Funding Year:
2012
470#:
267860000937371
471#:
825221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-04-26
Service Start Date (486):
2013-04-26
Committed Amount:
$213,760.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$213,760.13
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81,900.44
$81,900.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982,805.28
$982,805.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,701.32
$245,701.32
Discount Percent:
87
87
Requested Amount:
$213,760.15
$213,760.15