Billed Entity:
141078
FRN:
2264494
Funding Year:
2012
470#:
906860000768275
471#:
834267
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:
$76,692.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,692.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
83
83
Requested Amount:
$76,692.00
$76,692.00