Billed Entity:
143762
FRN:
2291799
Funding Year:
2012
470#:
552290000548496
471#:
844086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$166,149.45
Last Date of Service:
2014-07-02
Disbursed Amount:
$166,149.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,966.16
$32,966.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,593.92
$395,593.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,593.92
$395,593.92
Discount Percent:
42
42
Requested Amount:
$166,149.45
$166,149.45