Billed Entity:
143509
FRN:
2289732
Funding Year:
2012
470#:
938770000984579
471#:
843406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,336.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,336.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,975.60
$1,975.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,707.20
$23,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,707.20
$23,707.20
Discount Percent:
90
90
Requested Amount:
$21,336.48
$21,336.48