Billed Entity:
147500
FRN:
2254486
Funding Year:
2012
470#:
834480000690818
471#:
829800
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:
$51,356.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,356.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,687.06
$6,687.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,244.72
$80,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,244.72
$80,244.72
Discount Percent:
64
64
Requested Amount:
$51,356.62
$51,356.62