Billed Entity:
144653
FRN:
2313943
Funding Year:
2012
470#:
314020000707817
471#:
851372
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:
$80,770.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$80,770.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,826.61
$7,826.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,919.32
$93,919.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,919.32
$93,919.32
Discount Percent:
86
86
Requested Amount:
$80,770.62
$80,770.62