Billed Entity:
144203
FRN:
2318486
Funding Year:
2012
470#:
170910000881806
471#:
851394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,002.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,002.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,201.88
$9,201.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,422.56
$110,422.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,422.56
$110,422.56
Discount Percent:
48
48
Requested Amount:
$53,002.83
$53,002.83