Billed Entity:
143636
FRN:
2292047
Funding Year:
2012
470#:
443030000891096
471#:
844139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,316.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$99,316.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$20,603.54
$20,603.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,242.48
$247,242.48
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$248,292.48
$248,292.48
Discount Percent:
40
40
Requested Amount:
$99,316.99
$99,316.99