Billed Entity:
147500
FRN:
2254312
Funding Year:
2012
470#:
834480000690818
471#:
829733
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:
$78,522.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,522.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,554.10
$10,554.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,649.20
$126,649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,649.20
$126,649.20
Discount Percent:
62
62
Requested Amount:
$78,522.50
$78,522.50