Billed Entity:
144760
FRN:
2380352
Funding Year:
2012
470#:
384290000992587
471#:
872593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,958.12
Last Date of Service:
2015-03-19
Disbursed Amount:
$12,958.11
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.14
$1,333.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,997.68
$15,997.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,997.68
$15,997.68
Discount Percent:
81
81
Requested Amount:
$12,958.12
$12,958.12