Billed Entity:
144780
FRN:
2333570
Funding Year:
2012
470#:
504960000702698
471#:
839682
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:
$50,389.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,389.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,184.08
$5,184.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,208.96
$62,208.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,208.96
$62,208.96
Discount Percent:
81
81
Requested Amount:
$50,389.26
$50,389.26