Billed Entity:
122486
FRN:
2327332
Funding Year:
2012
470#:
137830000842593
471#:
828661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,407.76
Last Date of Service:
2017-03-31
Disbursed Amount:
$75,407.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,758.00
$7,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,096.00
$93,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,096.00
$93,096.00
Discount Percent:
81
81
Requested Amount:
$75,407.76
$75,407.76