Billed Entity:
125934
FRN:
2253770
Funding Year:
2012
470#:
742470000831986
471#:
829505
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:
$7,548.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,548.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,103.62
$1,103.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,243.44
$13,243.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,243.44
$13,243.44
Discount Percent:
57
57
Requested Amount:
$7,548.76
$7,548.76