Billed Entity:
136273
FRN:
2343529
Funding Year:
2012
470#:
949340000988653
471#:
849623
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:
$97,957.54
Last Date of Service:
2016-03-11
Disbursed Amount:
$97,957.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,773.00
$9,773.00
Ineligible Monthly Cost:
$54.99
$54.99
Months of Service:
12
12
Annual Recurring Charges:
$116,616.12
$116,616.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,616.12
$116,616.12
Discount Percent:
84
84
Requested Amount:
$97,957.54
$97,957.54