Billed Entity:
144146
FRN:
2331944
Funding Year:
2012
470#:
267290000544188
471#:
856985
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:
$44,004.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,004.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,334.23
$8,334.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,010.76
$100,010.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,010.76
$100,010.76
Discount Percent:
44
44
Requested Amount:
$44,004.73
$44,004.73