Billed Entity:
222427
FRN:
2371148
Funding Year:
2012
470#:
389320000800170
471#:
865018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,415.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$48,415.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,482.88
$4,482.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,794.56
$53,794.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,794.56
$53,794.56
Discount Percent:
90
90
Requested Amount:
$48,415.10
$48,415.10