Billed Entity:
125961
FRN:
2379830
Funding Year:
2012
470#:
682900001010369
471#:
860619
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:
$15,654.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,654.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,007.00
$2,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,084.00
$24,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,084.00
$24,084.00
Discount Percent:
65
65
Requested Amount:
$15,654.60
$15,654.60