Billed Entity:
224736
FRN:
2336870
Funding Year:
2012
470#:
978320001008802
471#:
858658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,503.44
Last Date of Service:
 
Disbursed Amount:
$46,503.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,669.02
$4,669.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,028.24
$56,028.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,028.24
$56,028.24
Discount Percent:
83
83
Requested Amount:
$46,503.44
$46,503.44