Billed Entity:
144415
FRN:
2246316
Funding Year:
2012
470#:
304460000872375
471#:
825725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,536.02
Last Date of Service:
2015-08-18
Disbursed Amount:
$19,536.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,292.96
$2,292.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,515.52
$27,515.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,515.52
$27,515.52
Discount Percent:
71
71
Requested Amount:
$19,536.02
$19,536.02