Billed Entity:
141504
FRN:
2306731
Funding Year:
2012
470#:
331410000990659
471#:
847897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-06
Service Start Date (486):
2012-07-01
Committed Amount:
$22,529.04
Last Date of Service:
2016-02-05
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,529.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,300.95
$5,300.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,611.40
$63,611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,504.75
$26,504.75
Discount Percent:
85
85
Requested Amount:
$22,529.04
$22,529.04