Billed Entity:
144456
FRN:
2272652
Funding Year:
2012
470#:
490280000900115
471#:
837586
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:
$133,010.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$133,009.98
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,315.76
$12,315.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,789.12
$147,789.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,789.12
$147,789.12
Discount Percent:
90
90
Requested Amount:
$133,010.21
$133,010.21