Billed Entity:
144763
FRN:
2336437
Funding Year:
2012
470#:
923250000983889
471#:
825702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,006.91
Last Date of Service:
 
Disbursed Amount:
$24,006.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.72
$2,500.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,008.64
$30,008.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,008.64
$30,008.64
Discount Percent:
80
80
Requested Amount:
$24,006.91
$24,006.91