Billed Entity:
143607
FRN:
2304597
Funding Year:
2012
470#:
209650000642642
471#:
848311
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:
$82,876.50
Last Date of Service:
2013-02-06
Disbursed Amount:
$82,876.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,812.75
$13,812.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$96,689.25
$96,689.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,502.00
$110,502.00
Discount Percent:
75
75
Requested Amount:
$82,876.50
$82,876.50