Billed Entity:
144541
FRN:
2272780
Funding Year:
2012
470#:
537430000713502
471#:
837685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,910.24
Last Date of Service:
2014-10-27
Disbursed Amount:
$57,910.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,993.99
$6,993.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,927.88
$83,927.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,927.88
$83,927.88
Discount Percent:
69
69
Requested Amount:
$57,910.24
$57,910.24