Billed Entity:
144325
FRN:
2350685
Funding Year:
2012
470#:
845540000651385
471#:
839963
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:
$71,966.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$71,966.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,279.04
$14,279.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,348.48
$171,348.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,348.48
$171,348.48
Discount Percent:
42
42
Requested Amount:
$71,966.36
$71,966.36