Billed Entity:
144211
FRN:
2321744
Funding Year:
2012
470#:
285280000600983
471#:
853884
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:
$112,922.04
Last Date of Service:
2013-07-08
Disbursed Amount:
$112,922.03
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,726.41
$14,726.41
Ineligible Monthly Cost:
$1,472.65
$1,472.65
Months of Service:
12
12
Annual Recurring Charges:
$159,045.12
$159,045.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,045.12
$159,045.12
Discount Percent:
71
71
Requested Amount:
$112,922.04
$112,922.04