Billed Entity:
143637
FRN:
2318339
Funding Year:
2012
470#:
801210000602237
471#:
852780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,036.70
Last Date of Service:
2012-09-20
Disbursed Amount:
$24,036.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-07-28

Original
Committed
Monthly Cost:
$17,804.96
$17,804.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$53,414.88
$53,414.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,414.88
$53,414.88
Discount Percent:
45
45
Requested Amount:
$24,036.70
$24,036.70