Billed Entity:
138420
FRN:
2316869
Funding Year:
2012
470#:
786120001017264
471#:
852280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,241.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,241.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$82.50
$82.50
One Time Ineligible Cost:
$0.00
$82.50
Total Cost:
$20,482.50
$20,482.50
Discount Percent:
50
50
Requested Amount:
$10,241.25
$10,241.25