Billed Entity:
143641
FRN:
2292074
Funding Year:
2012
470#:
399220000643861
471#:
844145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,743.92
Last Date of Service:
2013-12-15
Disbursed Amount:
$5,743.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,196.65
$1,196.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,359.80
$14,359.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,359.80
$14,359.80
Discount Percent:
40
40
Requested Amount:
$5,743.92
$5,743.92