Billed Entity:
142769
FRN:
2302675
Funding Year:
2012
470#:
773600000799804
471#:
847680
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:
$18,012.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,012.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
76
76
Requested Amount:
$18,012.00
$18,012.00