Billed Entity:
143715
FRN:
2275157
Funding Year:
2012
470#:
249290000930677
471#:
823750
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:
$42,245.38
Last Date of Service:
 
Disbursed Amount:
$42,245.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,400.56
$4,400.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,806.72
$52,806.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,806.72
$52,806.72
Discount Percent:
80
80
Requested Amount:
$42,245.38
$42,245.38