Billed Entity:
16039879
FRN:
2270020
Funding Year:
2012
470#:
577180000801026
471#:
836488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,645.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,645.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,457.75
$2,457.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,493.00
$29,493.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,493.00
$29,493.00
Discount Percent:
70
70
Requested Amount:
$20,645.10
$20,645.10