Billed Entity:
126997
FRN:
2251925
Funding Year:
2012
470#:
507760000874931
471#:
828619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$211,281.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$211,281.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,736.83
$21,736.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,841.96
$260,841.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,841.96
$260,841.96
Discount Percent:
81
81
Requested Amount:
$211,281.99
$211,281.99