Billed Entity:
143646
FRN:
2291956
Funding Year:
2012
470#:
365390000701405
471#:
844119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,794.12
Last Date of Service:
2014-11-17
Disbursed Amount:
$15,794.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,709.32
$1,709.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,511.84
$20,511.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,511.84
$20,511.84
Discount Percent:
77
77
Requested Amount:
$15,794.12
$15,794.12