Billed Entity:
142016
FRN:
2273803
Funding Year:
2012
470#:
142430000595804
471#:
838086
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:
$65,902.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,902.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,312.50
$6,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,750.00
$75,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,750.00
$75,750.00
Discount Percent:
87
87
Requested Amount:
$65,902.50
$65,902.50