Billed Entity:
143758
FRN:
2309239
Funding Year:
2012
470#:
619620000607282
471#:
829443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,592.26
Last Date of Service:
2015-05-31
Disbursed Amount:
$10,592.16
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,103.36
$1,103.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,240.32
$13,240.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,240.32
$13,240.32
Discount Percent:
80
80
Requested Amount:
$10,592.26
$10,592.26