Billed Entity:
140717
FRN:
2385236
Funding Year:
2012
470#:
810510000876437
471#:
866741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,348.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$68,348.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,332.33
$7,332.33
Ineligible Monthly Cost:
$470.00
$470.00
Months of Service:
12
12
Annual Recurring Charges:
$82,347.96
$82,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,347.96
$82,347.96
Discount Percent:
83
83
Requested Amount:
$68,348.81
$68,348.81