Billed Entity:
132662
FRN:
2296493
Funding Year:
2012
470#:
200780000931653
471#:
840908
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:
$13,540.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,540.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,589.21
$1,589.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,070.52
$19,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,070.52
$19,070.52
Discount Percent:
71
71
Requested Amount:
$13,540.07
$13,540.07