Billed Entity:
126936
FRN:
2349901
Funding Year:
2012
470#:
476600000888793
471#:
860365
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:
$162,763.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$162,763.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$15,230.00
$15,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,760.00
$182,760.00
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$182,880.00
$182,880.00
Discount Percent:
89
89
Requested Amount:
$162,763.20
$162,763.20