Billed Entity:
143597
FRN:
2245279
Funding Year:
2012
470#:
883230000809920
471#:
825105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,055.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,055.76
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,593.52
$6,593.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,122.24
$79,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,122.24
$79,122.24
Discount Percent:
62
62
Requested Amount:
$49,055.79
$49,055.79