Billed Entity:
135438
FRN:
2381346
Funding Year:
2012
470#:
998700000878577
471#:
835067
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:
$75,864.10
Last Date of Service:
2014-03-24
Disbursed Amount:
$75,864.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,526.20
$7,526.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,314.40
$90,314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,314.40
$90,314.40
Discount Percent:
84
84
Requested Amount:
$75,864.10
$75,864.10