Billed Entity:
143918
FRN:
2245423
Funding Year:
2012
470#:
823560000931018
471#:
825229
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:
$8,776.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,776.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$940.70
$940.70
Ineligible Monthly Cost:
$26.44
$26.44
Months of Service:
12
12
Annual Recurring Charges:
$10,971.12
$10,971.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,971.12
$10,971.12
Discount Percent:
80
80
Requested Amount:
$8,776.90
$8,776.90