Billed Entity:
144236
FRN:
2309316
Funding Year:
2012
470#:
196550000628515
471#:
826201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,085.59
Last Date of Service:
2013-12-04
Disbursed Amount:
$5,085.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$901.70
$901.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,820.40
$10,820.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,820.40
$10,820.40
Discount Percent:
47
47
Requested Amount:
$5,085.59
$5,085.59