Billed Entity:
142904
FRN:
2253302
Funding Year:
2012
470#:
790820000921771
471#:
829309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,011.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,011.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,334.37
$3,334.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,012.44
$40,012.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,012.44
$40,012.44
Discount Percent:
90
90
Requested Amount:
$36,011.20
$36,011.20