Billed Entity:
141545
FRN:
2337453
Funding Year:
2012
470#:
636300000944655
471#:
826621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$274,965.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$274,965.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,459.81
$25,459.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,517.72
$305,517.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,517.72
$305,517.72
Discount Percent:
90
90
Requested Amount:
$274,965.95
$274,965.95