Billed Entity:
135222
FRN:
2286656
Funding Year:
2012
470#:
125580000867817
471#:
842592
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:
$79,025.47
Last Date of Service:
2015-11-30
Disbursed Amount:
$79,025.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,719.70
$13,719.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,636.40
$164,636.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,636.40
$164,636.40
Discount Percent:
48
48
Requested Amount:
$79,025.47
$79,025.47