Billed Entity:
144350
FRN:
2243866
Funding Year:
2012
470#:
472110000651672
471#:
824163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,456.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,456.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,449.42
$2,449.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,393.04
$29,393.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,393.04
$29,393.04
Discount Percent:
73
73
Requested Amount:
$21,456.92
$21,456.92