Billed Entity:
128642
FRN:
2347941
Funding Year:
2012
470#:
629450000542568
471#:
854006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,098.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,098.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,450.00
$33,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$33,450.00
$33,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,450.00
$33,450.00
Discount Percent:
84
84
Requested Amount:
$28,098.00
$28,098.00