Billed Entity:
144558
FRN:
2282979
Funding Year:
2012
470#:
819660000701853
471#:
823878
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:
$250,910.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$250,910.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,642.79
$28,642.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,713.48
$343,713.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,713.48
$343,713.48
Discount Percent:
73
73
Requested Amount:
$250,910.84
$250,910.84