Billed Entity:
143807
FRN:
2274807
Funding Year:
2012
470#:
500770000947497
471#:
838447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,225.84
Last Date of Service:
 
Disbursed Amount:
$6,225.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$692.98
$691.76
Ineligible Monthly Cost:
$1.22
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,301.12
$8,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,301.12
$8,301.12
Discount Percent:
75
75
Requested Amount:
$6,225.84
$6,225.84