Billed Entity:
144025
FRN:
2246283
Funding Year:
2012
470#:
529940000781197
471#:
825703
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:
$40,890.85
Last Date of Service:
2020-01-07
Disbursed Amount:
$40,890.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,786.19
$3,786.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,434.28
$45,434.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,434.28
$45,434.28
Discount Percent:
90
90
Requested Amount:
$40,890.85
$40,890.85