Billed Entity:
143705
FRN:
2373579
Funding Year:
2012
470#:
979340001011089
471#:
865745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,308.25
Last Date of Service:
 
Disbursed Amount:
$10,308.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$976.16
$976.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,713.92
$11,713.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,713.92
$11,713.92
Discount Percent:
88
88
Requested Amount:
$10,308.25
$10,308.25