Billed Entity:
125198
FRN:
2362227
Funding Year:
2012
470#:
492270000870779
471#:
865733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,998.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,998.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,350.00
$10,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,200.00
$124,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,200.00
$124,200.00
Discount Percent:
50
50
Requested Amount:
$62,100.00
$62,100.00