Billed Entity:
128080
FRN:
2364909
Funding Year:
2012
470#:
343920000772356
471#:
865601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$129,888.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$129,888.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,253.60
$13,253.60
Ineligible Monthly Cost:
$1,077.29
$1,077.29
Months of Service:
12
12
Annual Recurring Charges:
$146,115.72
$146,115.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,115.72
$146,115.72
Discount Percent:
90
90
Requested Amount:
$131,504.15
$131,504.15