Billed Entity:
143948
FRN:
2289584
Funding Year:
2012
470#:
280400000640137
471#:
843393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,693.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,693.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,505.87
$6,505.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,070.44
$78,070.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,070.44
$78,070.44
Discount Percent:
47
47
Requested Amount:
$36,693.11
$36,693.11