Billed Entity:
100447
FRN:
2243272
Funding Year:
2012
470#:
242240000932598
471#:
823630
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:
$19,254.56
Last Date of Service:
 
Disbursed Amount:
$19,254.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,799.13
$1,799.13
Ineligible Monthly Cost:
$16.30
$16.30
Months of Service:
12
12
Annual Recurring Charges:
$21,393.96
$21,393.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,393.96
$21,393.96
Discount Percent:
90
90
Requested Amount:
$19,254.56
$19,254.56