Billed Entity:
58974
FRN:
2243832
Funding Year:
2012
470#:
402930000875146
471#:
823994
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:
$9,080.86
Last Date of Service:
2013-06-15
Disbursed Amount:
$9,080.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.82
$840.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,249.02
$9,249.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,089.84
$10,089.84
Discount Percent:
90
90
Requested Amount:
$9,080.86
$9,080.86