Billed Entity:
144454
FRN:
2245969
Funding Year:
2012
470#:
497450000568877
471#:
825574
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:
$73,191.06
Last Date of Service:
2014-08-02
Disbursed Amount:
$73,191.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,776.95
$6,776.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,323.40
$81,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,323.40
$81,323.40
Discount Percent:
90
90
Requested Amount:
$73,191.06
$73,191.06