Billed Entity:
144097
FRN:
2261023
Funding Year:
2012
470#:
777180000636789
471#:
832567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,581.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,581.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,962.25
$2,962.25
Ineligible Monthly Cost:
$66.32
$66.32
Months of Service:
12
12
Annual Recurring Charges:
$34,751.16
$34,751.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,751.16
$34,751.16
Discount Percent:
88
88
Requested Amount:
$30,581.02
$30,581.02