Billed Entity:
144188
FRN:
2305344
Funding Year:
2012
470#:
391350000786622
471#:
848477
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:
$16,747.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,747.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,791.28
$2,791.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,495.36
$33,495.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,495.36
$33,495.36
Discount Percent:
50
50
Requested Amount:
$16,747.68
$16,747.68