Billed Entity:
16045681
FRN:
2340612
Funding Year:
2012
470#:
692670000932552
471#:
859942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,014.05
Last Date of Service:
 
Disbursed Amount:
$30,014.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,808.54
$2,808.54
Ineligible Monthly Cost:
$31.22
$31.22
Months of Service:
12
12
Annual Recurring Charges:
$33,327.84
$33,327.84
One Time Cost:
$21.10
$21.10
One Time Ineligible Cost:
$0.00
$21.10
Total Cost:
$33,348.94
$33,348.94
Discount Percent:
90
90
Requested Amount:
$30,014.05
$30,014.05