Billed Entity:
128005
FRN:
2364313
Funding Year:
2012
470#:
128230000806318
471#:
867447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,196.00
Last Date of Service:
2013-02-11
Disbursed Amount:
$42,196.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,850.00
$6,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$47,950.00
$47,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,800.00
$54,800.00
Discount Percent:
77
77
Requested Amount:
$42,196.00
$42,196.00