Billed Entity:
53285
FRN:
2300569
Funding Year:
2012
470#:
339880000952829
471#:
846961
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:
$7,327.24
Last Date of Service:
2015-09-15
Disbursed Amount:
$7,327.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$872.29
$872.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,467.48
$10,467.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,467.48
$10,467.48
Discount Percent:
70
70
Requested Amount:
$7,327.24
$7,327.24