Billed Entity:
144091
FRN:
2361674
Funding Year:
2012
470#:
152300000618549
471#:
853846
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:
$66,443.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,443.51
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,292.00
$6,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,504.00
$75,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,504.00
$75,504.00
Discount Percent:
88
88
Requested Amount:
$66,443.52
$66,443.52