Billed Entity:
140622
FRN:
2277692
Funding Year:
2012
470#:
162530000846370
471#:
825664
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:
$21,251.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,251.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,107.00
$3,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,284.00
$37,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,284.00
$37,284.00
Discount Percent:
57
57
Requested Amount:
$21,251.88
$21,251.88