Billed Entity:
135551
FRN:
2325580
Funding Year:
2012
470#:
753260000906173
471#:
854460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,487.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,487.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,361.54
$4,361.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,338.48
$52,338.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,338.48
$52,338.48
Discount Percent:
85
85
Requested Amount:
$44,487.71
$44,487.71