Billed Entity:
130448
FRN:
2357716
Funding Year:
2012
470#:
482190000868389
471#:
847313
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:
$105,492.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$105,492.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,740.65
$12,740.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,887.80
$152,887.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,887.80
$152,887.80
Discount Percent:
69
69
Requested Amount:
$105,492.58
$105,492.58