Billed Entity:
144118
FRN:
2243518
Funding Year:
2012
470#:
487480000877784
471#:
823793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,364.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,364.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$917.18
$917.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,006.16
$11,006.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,006.16
$11,006.16
Discount Percent:
76
76
Requested Amount:
$8,364.68
$8,364.68