Billed Entity:
144583
FRN:
2314611
Funding Year:
2012
470#:
130510000645466
471#:
847980
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:
$65,653.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,653.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,344.22
$13,344.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,130.64
$160,130.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,130.64
$160,130.64
Discount Percent:
41
41
Requested Amount:
$65,653.56
$65,653.56