Billed Entity:
144118
FRN:
2243514
Funding Year:
2012
470#:
768940000646267
471#:
823793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$110,011.19
Last Date of Service:
2014-11-30
Disbursed Amount:
$110,011.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,062.63
$12,062.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,751.56
$144,751.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,751.56
$144,751.56
Discount Percent:
76
76
Requested Amount:
$110,011.19
$110,011.19