Billed Entity:
144196
FRN:
2345839
Funding Year:
2012
470#:
539640000651099
471#:
861513
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:
$25,339.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,339.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,399.19
$4,399.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,790.28
$52,790.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,790.28
$52,790.28
Discount Percent:
48
48
Requested Amount:
$25,339.33
$25,339.33