Billed Entity:
144307
FRN:
2294553
Funding Year:
2012
470#:
318670000638896
471#:
844918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,783.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,783.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,524.69
$2,524.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,296.28
$30,296.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,296.28
$30,296.28
Discount Percent:
62
62
Requested Amount:
$18,783.69
$18,783.69