Billed Entity:
143669
FRN:
2380089
Funding Year:
2012
470#:
495410001009485
471#:
859338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$237,564.90
Last Date of Service:
 
Disbursed Amount:
$237,564.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,996.75
$21,996.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,961.00
$263,961.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,961.00
$263,961.00
Discount Percent:
90
90
Requested Amount:
$237,564.90
$237,564.90