Billed Entity:
144249
FRN:
2324668
Funding Year:
2012
470#:
353990001019080
471#:
849107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,317.38
Last Date of Service:
2014-03-22
Disbursed Amount:
$6,317.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,318.45
$1,318.45
Ineligible Monthly Cost:
$2.33
$2.33
Months of Service:
12
12
Annual Recurring Charges:
$15,793.44
$15,793.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,793.44
$15,793.44
Discount Percent:
40
40
Requested Amount:
$6,317.38
$6,317.38