Billed Entity:
136607
FRN:
2248724
Funding Year:
2012
470#:
955530000941518
471#:
827128
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:
$4,438.45
Last Date of Service:
 
Disbursed Amount:
$4,438.44
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.41
$560.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,724.92
$6,724.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,724.92
$6,724.92
Discount Percent:
66
66
Requested Amount:
$4,438.45
$4,438.45