Billed Entity:
227102
FRN:
2382282
Funding Year:
2012
470#:
268560001005638
471#:
873220
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:
$13,494.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,494.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,227.49
$1,227.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,729.88
$14,729.88
One Time Cost:
$264.00
$264.00
One Time Ineligible Cost:
$0.00
$264.00
Total Cost:
$14,993.88
$14,993.88
Discount Percent:
90
90
Requested Amount:
$13,494.49
$13,494.49