Billed Entity:
139261
FRN:
2324885
Funding Year:
2012
470#:
690380000865248
471#:
854480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$154,986.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$154,986.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,018.05
$15,018.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,216.60
$180,216.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,216.60
$180,216.60
Discount Percent:
86
86
Requested Amount:
$154,986.28
$154,986.28