Billed Entity:
144352
FRN:
2384486
Funding Year:
2012
470#:
207930000657685
471#:
873798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,242.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,242.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,796.06
$1,796.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,552.72
$21,552.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,552.72
$21,552.72
Discount Percent:
80
80
Requested Amount:
$17,242.18
$17,242.18