Billed Entity:
126215
FRN:
2350356
Funding Year:
2012
470#:
234390000949185
471#:
861388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,196.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,196.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$921.41
$921.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,056.92
$11,056.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,056.92
$11,056.92
Discount Percent:
47
47
Requested Amount:
$5,196.75
$5,196.75