Billed Entity:
135222
FRN:
2286632
Funding Year:
2012
470#:
944190000866297
471#:
842592
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:
$24,348.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,348.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,227.18
$4,227.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,726.16
$50,726.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,726.16
$50,726.16
Discount Percent:
48
48
Requested Amount:
$24,348.56
$24,348.56