Billed Entity:
125146
FRN:
2323915
Funding Year:
2012
470#:
901100000968135
471#:
841102
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:
$16,489.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,489.56
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,804.36
$2,804.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,652.32
$33,652.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,652.32
$33,652.32
Discount Percent:
49
49
Requested Amount:
$16,489.64
$16,489.64