Billed Entity:
144217
FRN:
2363993
Funding Year:
2012
470#:
992780000887107
471#:
826793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,129.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$128,129.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,866.80
$13,866.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,401.60
$166,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,401.60
$166,401.60
Discount Percent:
77
77
Requested Amount:
$128,129.23
$128,129.23