Billed Entity:
143765
FRN:
2290975
Funding Year:
2012
470#:
606600000889073
471#:
829433
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:
$70,879.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$70,879.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,526.83
$9,526.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,321.96
$114,321.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,321.96
$114,321.96
Discount Percent:
62
62
Requested Amount:
$70,879.62
$70,879.62