Billed Entity:
143947
FRN:
2244976
Funding Year:
2012
470#:
624490000627420
471#:
824972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$88,921.26
Last Date of Service:
2018-03-30
Disbursed Amount:
$88,921.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,820.21
$14,820.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,842.52
$177,842.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,842.52
$177,842.52
Discount Percent:
50
50
Requested Amount:
$88,921.26
$88,921.26