Billed Entity:
143847
FRN:
2318984
Funding Year:
2012
470#:
719790000930969
471#:
852984
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:
$49,341.42
Last Date of Service:
 
Disbursed Amount:
$49,341.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,568.65
$4,568.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,823.80
$54,823.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,823.80
$54,823.80
Discount Percent:
90
90
Requested Amount:
$49,341.42
$49,341.42