Billed Entity:
144214
FRN:
2353356
Funding Year:
2012
470#:
963630000803805
471#:
864150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,414.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,414.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,303.84
$1,303.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,646.08
$15,646.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,646.08
$15,646.08
Discount Percent:
41
41
Requested Amount:
$6,414.89
$6,414.89