Billed Entity:
144162
FRN:
2383780
Funding Year:
2012
470#:
861840000614528
471#:
873695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,598.80
Last Date of Service:
2015-05-30
Disbursed Amount:
$78,598.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,696.25
$11,696.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,355.00
$140,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,355.00
$140,355.00
Discount Percent:
56
56
Requested Amount:
$78,598.80
$78,598.80