Billed Entity:
144760
FRN:
2380377
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:
$12,587.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,587.38
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,165.50
$1,165.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,986.00
$13,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,986.00
$13,986.00
Discount Percent:
90
90
Requested Amount:
$12,587.40
$12,587.40