Billed Entity:
144447
FRN:
2244478
Funding Year:
2012
470#:
782280000677938
471#:
824378
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:
$16,140.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,140.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,546.00
$1,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,552.00
$18,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,552.00
$18,552.00
Discount Percent:
87
87
Requested Amount:
$16,140.24
$16,140.24