Billed Entity:
144237
FRN:
2305587
Funding Year:
2012
470#:
267290000544188
471#:
827174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,737,326.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,456,007.73
Payment Mode:
SPI
Remaining:
$281,318.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292,449.41
$292,449.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,509,392.92
$3,509,392.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,509,392.92
$3,509,392.92
Discount Percent:
78
78
Requested Amount:
$2,737,326.48
$2,737,326.48