Billed Entity:
144145
FRN:
2356958
Funding Year:
2012
470#:
186720001019391
471#:
864820
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:
$11,499.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,499.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,545.67
$1,545.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,548.04
$18,548.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,548.04
$18,548.04
Discount Percent:
62
62
Requested Amount:
$11,499.78
$11,499.78