Billed Entity:
127513
FRN:
2374569
Funding Year:
2012
470#:
557540000806871
471#:
865049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,254.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$74,254.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$124.60
$124.60
Months of Service:
12
12
Annual Recurring Charges:
$82,504.80
$82,504.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,504.80
$82,504.80
Discount Percent:
90
90
Requested Amount:
$74,254.32
$74,254.32