Billed Entity:
144715
FRN:
2369112
Funding Year:
2012
470#:
284550000996127
471#:
862186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,386.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,386.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,290.29
$1,290.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,483.48
$15,483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,483.48
$15,483.48
Discount Percent:
80
80
Requested Amount:
$12,386.78
$12,386.78