Billed Entity:
16063822
FRN:
2253125
Funding Year:
2012
470#:
144620000928966
471#:
829237
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:
$3,929.47
Last Date of Service:
 
Disbursed Amount:
$3,929.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$818.64
$818.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,823.68
$9,823.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,823.68
$9,823.68
Discount Percent:
40
40
Requested Amount:
$3,929.47
$3,929.47