Billed Entity:
144588
FRN:
2348413
Funding Year:
2012
470#:
625400001018480
471#:
862419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,788.82
Last Date of Service:
 
Disbursed Amount:
$70,788.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,363.60
$9,363.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,363.20
$112,363.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,363.20
$112,363.20
Discount Percent:
63
63
Requested Amount:
$70,788.82
$70,788.82