Billed Entity:
140065
FRN:
2294043
Funding Year:
2012
470#:
711040000864678
471#:
844745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,431.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,431.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,515.00
$3,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,180.00
$42,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,180.00
$42,180.00
Discount Percent:
84
84
Requested Amount:
$35,431.20
$35,431.20