Billed Entity:
138462
FRN:
2254775
Funding Year:
2012
470#:
589270000896898
471#:
829876
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:
$28,610.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,610.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,973.63
$3,973.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,683.56
$47,683.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,683.56
$47,683.56
Discount Percent:
60
60
Requested Amount:
$28,610.14
$28,610.14