Billed Entity:
143868
FRN:
2265320
Funding Year:
2012
470#:
267290000544188
471#:
834679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,173.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,173.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,804.77
$2,804.77
Ineligible Monthly Cost:
$10.90
$10.90
Months of Service:
12
12
Annual Recurring Charges:
$33,526.44
$33,526.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,526.44
$33,526.44
Discount Percent:
90
90
Requested Amount:
$30,173.80
$30,173.80