Billed Entity:
143557
FRN:
2352759
Funding Year:
2012
470#:
267290000544188
471#:
846595
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:
$55,098.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$55,098.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,782.32
$7,782.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,387.84
$93,387.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,387.84
$93,387.84
Discount Percent:
59
59
Requested Amount:
$55,098.83
$55,098.83