Billed Entity:
143550
FRN:
2245402
Funding Year:
2012
470#:
121180000637831
471#:
825084
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:
$25,896.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,896.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,975.54
$5,975.54
Ineligible Monthly Cost:
$580.46
$580.46
Months of Service:
12
12
Annual Recurring Charges:
$64,740.96
$64,740.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,740.96
$64,740.96
Discount Percent:
40
40
Requested Amount:
$25,896.38
$25,896.38