Billed Entity:
144273
FRN:
2285175
Funding Year:
2012
470#:
284190000644579
471#:
842155
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:
$20,700.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,316.18
$5,316.18
Ineligible Monthly Cost:
$1,003.68
$1,003.68
Months of Service:
12
12
Annual Recurring Charges:
$51,750.00
$51,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,750.00
$51,750.00
Discount Percent:
40
40
Requested Amount:
$20,700.00
$20,700.00