Billed Entity:
144549
FRN:
2260899
Funding Year:
2012
470#:
267290000544188
471#:
823887
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:
$51,472.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$51,472.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,307.94
$6,307.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,695.28
$75,695.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,695.28
$75,695.28
Discount Percent:
68
68
Requested Amount:
$51,472.79
$51,472.79