Billed Entity:
138693
FRN:
2296068
Funding Year:
2012
470#:
268520000937933
471#:
845505
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:
$12,827.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,827.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,336.20
$1,336.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,034.40
$16,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,034.40
$16,034.40
Discount Percent:
80
80
Requested Amount:
$12,827.52
$12,827.52