Billed Entity:
132362
FRN:
2335115
Funding Year:
2012
470#:
360410000789891
471#:
853209
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:
$9,454.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,454.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,284.00
$1,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,408.00
$15,408.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$15,758.00
$15,758.00
Discount Percent:
60
60
Requested Amount:
$9,454.80
$9,454.80