Billed Entity:
144105
FRN:
2381286
Funding Year:
2012
470#:
779450000650227
471#:
872968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181,488.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$181,488.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$19,597.51
$19,597.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,170.12
$235,170.12
One Time Cost:
$3,631.00
$3,631.00
One Time Ineligible Cost:
$0.00
$3,631.00
Total Cost:
$238,801.12
$238,801.12
Discount Percent:
76
76
Requested Amount:
$181,488.85
$181,488.85