Billed Entity:
143761
FRN:
2285414
Funding Year:
2012
470#:
593990000799362
471#:
824137
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:
$9,369.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,369.03
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,530.89
$1,530.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,370.68
$18,370.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,370.68
$18,370.68
Discount Percent:
51
51
Requested Amount:
$9,369.05
$9,369.05