Billed Entity:
144350
FRN:
2243993
Funding Year:
2012
470#:
775660000784165
471#:
824287
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:
$22,371.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,371.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,553.78
$2,553.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,645.36
$30,645.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,645.36
$30,645.36
Discount Percent:
73
73
Requested Amount:
$22,371.11
$22,371.11