Billed Entity:
144224
FRN:
2256059
Funding Year:
2012
470#:
754390000643872
471#:
827038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$69,105.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$69,105.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,998.16
$8,998.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,977.92
$107,977.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,977.92
$107,977.92
Discount Percent:
64
64
Requested Amount:
$69,105.87
$69,105.87