Billed Entity:
144807
FRN:
2280746
Funding Year:
2012
470#:
472300000793109
471#:
840654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,370.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,370.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,581.02
$2,581.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,972.24
$30,972.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,972.24
$30,972.24
Discount Percent:
69
69
Requested Amount:
$21,370.85
$21,370.85