Billed Entity:
144807
FRN:
2280715
Funding Year:
2012
470#:
789190000699525
471#:
840654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,184.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,184.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,544.04
$6,544.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,528.48
$78,528.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,528.48
$78,528.48
Discount Percent:
69
69
Requested Amount:
$54,184.65
$54,184.65