Billed Entity:
135356
FRN:
2330962
Funding Year:
2012
470#:
728500000984965
471#:
826780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,969.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$119,969.04
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,233.06
$11,233.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,796.72
$134,796.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,796.72
$134,796.72
Discount Percent:
89
89
Requested Amount:
$119,969.08
$119,969.08