Billed Entity:
144482
FRN:
2246254
Funding Year:
2012
470#:
267290000544188
471#:
825693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,492.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,492.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,745.79
$2,745.79
Ineligible Monthly Cost:
$61.96
$61.96
Months of Service:
12
12
Annual Recurring Charges:
$32,205.96
$32,205.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,205.96
$32,205.96
Discount Percent:
45
45
Requested Amount:
$14,492.68
$14,492.68