Billed Entity:
137497
FRN:
2291119
Funding Year:
2012
470#:
870000000987826
471#:
843866
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:
$23,838.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,838.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,425.03
$3,425.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,100.36
$41,100.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,100.36
$41,100.36
Discount Percent:
58
58
Requested Amount:
$23,838.21
$23,838.21