Billed Entity:
143662
FRN:
2353700
Funding Year:
2012
470#:
267290000544188
471#:
862635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,321.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$63,321.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,765.09
$6,765.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,181.08
$81,181.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,181.08
$81,181.08
Discount Percent:
78
78
Requested Amount:
$63,321.24
$63,321.24