Billed Entity:
144539
FRN:
2244996
Funding Year:
2012
470#:
195290000642429
471#:
824992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,005.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,005.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,429.86
$4,429.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,158.32
$53,158.32
One Time Cost:
$3,188.00
$3,188.00
One Time Ineligible Cost:
$0.00
$3,188.00
Total Cost:
$56,346.32
$56,346.32
Discount Percent:
71
71
Requested Amount:
$40,005.89
$40,005.89