Billed Entity:
16056854
FRN:
2364745
Funding Year:
2012
470#:
985640000803343
471#:
862832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,010.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,010.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,918.09
$2,918.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,017.08
$35,017.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,017.08
$35,017.08
Discount Percent:
60
60
Requested Amount:
$21,010.25
$21,010.25