Billed Entity:
131544
FRN:
2375249
Funding Year:
2012
470#:
247440000986156
471#:
870864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,298.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,298.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,898.00
$2,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,776.00
$34,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,776.00
$34,776.00
Discount Percent:
90
90
Requested Amount:
$31,298.40
$31,298.40