Billed Entity:
144686
FRN:
2289829
Funding Year:
2012
470#:
492890000650545
471#:
828213
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:
$54,476.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$54,476.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,404.43
$5,404.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,853.16
$64,853.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,853.16
$64,853.16
Discount Percent:
84
84
Requested Amount:
$54,476.65
$54,476.65