Billed Entity:
3444
FRN:
2262026
Funding Year:
2012
470#:
582110000803594
471#:
833323
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:
$13,384.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,384.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,239.35
$1,239.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,872.20
$14,872.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,872.20
$14,872.20
Discount Percent:
90
90
Requested Amount:
$13,384.98
$13,384.98