Billed Entity:
16034473
FRN:
2298627
Funding Year:
2012
470#:
619970000877980
471#:
846353
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:
$13,424.08
Last Date of Service:
2014-02-23
Disbursed Amount:
$13,424.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,242.97
$1,242.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,915.64
$14,915.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,915.64
$14,915.64
Discount Percent:
90
90
Requested Amount:
$13,424.08
$13,424.08