Billed Entity:
144173
FRN:
2295308
Funding Year:
2012
470#:
145550000692168
471#:
838976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,816.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,816.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,348.51
$10,348.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,182.12
$124,182.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,182.12
$124,182.12
Discount Percent:
53
53
Requested Amount:
$65,816.52
$65,816.52