Billed Entity:
143910
FRN:
2277889
Funding Year:
2012
470#:
296960000617388
471#:
839637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$165,086.90
Last Date of Service:
2013-08-13
Disbursed Amount:
$165,086.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,604.32
$16,604.32
Ineligible Monthly Cost:
$29.33
$29.33
Months of Service:
12
12
Annual Recurring Charges:
$198,899.88
$198,899.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,899.88
$198,899.88
Discount Percent:
83
83
Requested Amount:
$165,086.90
$165,086.90